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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 LAdmitted-Finance | -32.99% | ₹1.7 L | L1 | Admitted-Finance |
| 2 | L2₹2.4 LAdmitted-Finance | -5.50% | ₹2.4 L | L2 | Admitted-Finance |
| 3 | L3₹2.4 LAdmitted-Finance | -5.00% | ₹2.4 L | L3 | Admitted-Finance |
Tender Value
₹2.6 L
EMD Value
₹5,140
Closing Date
15 Dec 2025, 6:00 pmClosed
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
White Wash AND Painting Work in Qtr. No. 1-17 Under Sub Dn Gandhi Nagar IV Jaipur (2216 Mtc Rep)
2025_CEPWD_519167_11
NIT 68/2025-26 EE PWD CITY DN III JAIPUR
Open Tender
Civil Works - Buildings
30 days
JAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD CITY DN III JAIPUR/ MD RISL BY EGRASS
₹5,140
Yes
17 Dec 2025
9 Dec 2025
16 Dec 2025
9 Dec 2025
15 Dec 2025
9 Dec 2025
eProcurement System Government of Rajasthan Created By: PAWAN KUMAR KULSHRESTHA Created Date/Time: 17-Dec-2025 06:05 PM Tender Title: White Wash AND Painting Work in Qtr. No. 1-17 Under Sub Dn Gandhi Nagar IV Jaipur (2216 Mtc Rep) Tender ID: 2025_CEPWD_519167_11
Tender Inviting Authority :- EXECUTIVE ENGINEER, PWD, CITY DN III JAIPUR
Name of Work: White Wash & Painting Work in Qtr. No. 1-17 Under Sub Dn Gandhi Nagar IV Jaipur (2216 Mtc Rep)
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 SUNITA CONSTRUCTION (GSTN-08AHXPC9986F1ZH) BID ID -3396763 256800.00 -32.99 172082.00 One Lakh Seventy Two Thousand Eighty Two
2.00 SUNRISE DECORATORS (GSTN-08AKQPH8169R1ZY) BID ID -3396969 256800.00 -5.00 243960.00 Two Lakh Fourty Three Thousand Nine Hundred and Sixty
3.00 RAJORA ENTERPRISES (GSTN-08ABUPR1192D1ZB) BID ID -3397321 256800.00 -5.50 242676.00 Two Lakh Fourty Two Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: M/s SUNITA CONSTRUCTION(172082.00)
BOQ Summary Details Tender Title: White Wash AND Painting Work in Qtr. No. 1-17 Under Sub Dn Gandhi Nagar IV Jaipur (2216 Mtc Rep) Tender ID: 2025_CEPWD_519167_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SUNITA CONSTRUCTION (BID ID -3396763) 172082.00 L1
2 RAJORA ENTERPRISES (BID ID -3397321) 242676.00 L2
3 SUNRISE DECORATORS (BID ID -3396969) 243960.00 L3
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