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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 1 B 8 MARWA HOUSE M I ROAD NEW COLONY JAIPUR RAJASTHAN 302001 | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.8 L
EMD Value
₹11,520
Closing Date
4 Jul 2025, 12:00 pmClosed
Executive Engineer
PWD Electrical Division I Jaipur
General Electric Equipment work and repair maintenance work at Labour Commissioner Office Hasanpura, Jaipur.
2025_CEPWD_482028_5
NIT NO 06 of 2025-26 EE PWD E-I Jaipur
Open Tender
Electrical Works
Percentage
180 days
Labour Commissioner Office Hasanpura
Please refer tender documents
2 documents required · 2 mandatory
₹500
Through Egras Challan in Office ID 4222
₹11,520
Yes
In the Chamber of Executive Engineer
7 Jul 2025
23 Jun 2025
4 Jul 2025
23 Jun 2025
4 Jul 2025
23 Jun 2025
27 Jun 2025
eProcurement System Government of Rajasthan Created By: Pradeep Kumar Sharma Created Date/Time: 07-Jul-2025 03:46 PM Tender Title: General Electric Equipment work and repair maintenance work at Labour Commissioner Office Hasanpura, Jaipur. Tender ID: 2025_CEPWD_482028_5
Tender Inviting Authority: Executive Engineer, PWD Electrical Division I Jaipur
Name of Work: General Electric Equipment work and repair maintenance work at Labour Commissioner Office Hasanpura, Jaipur.
Contract No: NIT No 06 of 2024-25 S.No. 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S VDK ENTERPRISES (GSTN-08ANCPK0747P1ZN) BID ID -3226053 576070.00 -21.21 453885.55 Four Lakh Fifty Three Thousand Eight Hundred and Eighty Five
2.00 P.R. ELECTRICALS (GSTN-08ALPPM3156K1ZL) BID ID -3228892 576070.00 -17.00 478138.10 Four Lakh Seventy Eight Thousand One Hundred and Thirty Eight
3.00 S.K.ELECTRIC COMPANY (GSTN-08ANPPS6488Q1ZI) BID ID -3228928 576070.00 -8.88 524914.98 Five Lakh Twenty Four Thousand Nine Hundred and Fourteen
4.00 M/S Gaurav Electricals (GSTN-08ACAPV2437N1Z6) BID ID -3229136 576070.00 -25.01 431994.89 Four Lakh Thirty One Thousand Nine Hundred and Ninty Four
5.00 Shri Jagdish Electrical (GSTN-NA) BID ID -3229212 576070.00 -19.99 460913.61 Four Lakh Sixty Thousand Nine Hundred and Thirteen
6.00 TANISHK ENTERPRISES (GSTN-NA) BID ID -3228214 576070.00 -25.50 429172.15 Four Lakh Twenty Nine Thousand One Hundred and Seventy Two
7.00 SUNIL ELECTRICALS (GSTN-NA) BID ID -3228383 576070.00 -24.30 436084.99 Four Lakh Thirty Six Thousand Eighty Four
8.00 YOGITA ENTERPRISES (GSTN-NA) BID ID -3229153 576070.00 -22.59 445935.79 Four Lakh Fourty Five Thousand Nine Hundred and Thirty Five
9.00 SAANVI SOLAR ENERGY (GSTN-NA) BID ID -3219883 576070.00 -14.99 489717.11 Four Lakh Eighty Nine Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: TANISHK ENTERPRISES(429172.15)
BOQ Summary Details Tender Title: General Electric Equipment work and repair maintenance work at Labour Commissioner Office Hasanpura, Jaipur. Tender ID: 2025_CEPWD_482028_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TANISHK ENTERPRISES (BID ID -3228214) 429172.15 L1
2 M/S Gaurav Electricals (BID ID -3229136) 431994.89 L2
3 SUNIL ELECTRICALS (BID ID -3228383) 436084.99 L3
4 YOGITA ENTERPRISES (BID ID -3229153) 445935.79 L4
5 M/S VDK ENTERPRISES (BID ID -3226053) 453885.55 L5
6 Shri Jagdish Electrical (BID ID -3229212) 460913.61 L6
7 P.R. ELECTRICALS (BID ID -3228892) 478138.10 L7
8 SAANVI SOLAR ENERGY (BID ID -3219883) 489717.11 L8
9 S.K.ELECTRIC COMPANY (BID ID -3228928) 524914.98 L9
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