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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹7.2 L
EMD Value
₹14,300
Closing Date
21 Apr 2025, 6:00 pmClosed
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Civil Repair work in Qtr. No. I-44 Under Sub Dn Gandhi Nagar II Jaipur.( Sanction wrok )
2025_CEPWD_458854_17
NIT 02/2025-26 EE PWD CITY DN III JAIPUR
Open Tender
Civil Works - Buildings
Percentage
45 days
JAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD CITY DN III JAIPUR/ MD RISL BY EGRASS
₹14,300
Yes
23 Apr 2025
12 Apr 2025
22 Apr 2025
12 Apr 2025
21 Apr 2025
12 Apr 2025
eProcurement System Government of Rajasthan Created By: PAWAN KUMAR KULSHRESTHA Created Date/Time: 23-Apr-2025 07:37 PM Tender Title: Civil Repair work in Qtr. No. I-44 Under Sub Dn Gandhi Nagar II Jaipur.( Sanction wrok ) Tender ID: 2025_CEPWD_458854_17
Tender Inviting Authority :- EXECUTIVE ENGINEER, PWD, CITY DN III JAIPUR
Name of Work: Civil Repair work in Qtr. No. I-44 Under Sub Dn Gandhi Nagar II Jaipur.( Sanction wrok )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABA CONSTRUCTION (GSTN-08AAIFB9489N1ZH) BID ID -3134891 715488.00 -16.67 596216.00 Five Lakh Ninty Six Thousand Two Hundred and Sixteen
2.00 M/s G.L. Constructions (GSTN-08AICPB5697C1ZE) BID ID -3135824 715488.00 -7.90 658964.00 Six Lakh Fifty Eight Thousand Nine Hundred and Sixty Four
3.00 H N INFRA (GSTN-NA) BID ID -3134831 715488.00 -19.06 579116.00 Five Lakh Seventy Nine Thousand One Hundred and Sixteen
4.00 RADHEY KRISHNA CONSTRUCTION & SUPPLIER (GSTN-NA) BID ID -3133731 715488.00 -22.11 557294.00 Five Lakh Fifty Seven Thousand Two Hundred and Ninty Four
5.00 MFK ENTERPRISES (GSTN-NA) BID ID -3134670 715488.00 -13.72 617323.00 Six Lakh Seventeen Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: RADHEY KRISHNA CONSTRUCTION & SUPPLIER(557294.00)
BOQ Summary Details Tender Title: Civil Repair work in Qtr. No. I-44 Under Sub Dn Gandhi Nagar II Jaipur.( Sanction wrok ) Tender ID: 2025_CEPWD_458854_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHEY KRISHNA CONSTRUCTION & SUPPLIER (BID ID -3133731) 557294.00 L1
2 H N INFRA (BID ID -3134831) 579116.00 L2
3 BABA CONSTRUCTION (BID ID -3134891) 596216.00 L3
4 MFK ENTERPRISES (BID ID -3134670) 617323.00 L4
5 M/s G.L. Constructions (BID ID -3135824) 658964.00 L5
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