Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.1 L
EMD Value
₹10,240
Closing Date
19 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Various Joinery repair work in IGPRS JLN Marg Jaipur. (deposit work)
2025_CEPWD_452817_4
ST NIT 89/2024-25 EE PWD CITY DN III JAIPUR
Open Tender
Civil Works
Percentage
25 days
JAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD CITY DN III JAIPUR/ MD RISL BY EGRASS
₹10,240
Yes
21 Mar 2025
13 Mar 2025
20 Mar 2025
13 Mar 2025
19 Mar 2025
13 Mar 2025
eProcurement System Government of Rajasthan Created By: PAWAN KUMAR KULSHRESTHA Created Date/Time: 21-Mar-2025 10:05 AM Tender Title: Various Joinery repair work in IGPRS JLN Marg Jaipur. (deposit work) Tender ID: 2025_CEPWD_452817_4
Tender Inviting Authority :- EXECUTIVE ENGINEER, PWD, CITY DN III JAIPUR
Name of Work: Various Joinery repair work in IGPRS JLN Marg Jaipur. (deposit work)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aashish Enterprises (GSTN-08BELPS3118B1ZM) BID ID -3102970 511902.00 -10.00 460712.00 Four Lakh Sixty Thousand Seven Hundred and Tweleve
2.00 SHRI KRISHNA AND SONS (GSTN-NA) BID ID -3102944 511902.00 -9.79 461787.00 Four Lakh Sixty One Thousand Seven Hundred and Eighty Seven
3.00 CHOUDHARY FURNITURE WORKS (GSTN-NA) BID ID -3101584 511902.00 -26.10 378296.00 Three Lakh Seventy Eight Thousand Two Hundred and Ninty Six
4.00 POOJA CONSTRUCTION AND INTERIOR FURNITURE (GSTN-NA) BID ID -3102866 511902.00 -16.50 427438.00 Four Lakh Twenty Seven Thousand Four Hundred and Thirty Eight
5.00 MFK ENTERPRISES (GSTN-NA) BID ID -3102894 511902.00 -16.96 425083.00 Four Lakh Twenty Five Thousand Eighty Three
Lowest Amount Quoted BY: CHOUDHARY FURNITURE WORKS(378296.00)
BOQ Summary Details Tender Title: Various Joinery repair work in IGPRS JLN Marg Jaipur. (deposit work) Tender ID: 2025_CEPWD_452817_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHOUDHARY FURNITURE WORKS (BID ID -3101584) 378296.00 L1
2 MFK ENTERPRISES (BID ID -3102894) 425083.00 L2
3 POOJA CONSTRUCTION AND INTERIOR FURNITURE (BID ID -3102866) 427438.00 L3
4 Aashish Enterprises (BID ID -3102970) 460712.00 L4
5 SHRI KRISHNA AND SONS (BID ID -3102944) 461787.00 L5
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .