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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹9,740
Closing Date
19 Jun 2025, 6:00 pmClosed
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
Painting work in B.No.A-6 and A-13 Under Sub Dn Gandhi Nagar IV Jaipur (Job No.-06/SE City/CD-III/2216-Mtc Rep/05/2025-26)
2025_CEPWD_479681_9
ST NIT 20/2025-26 EE PWD CITY DN III JAIPUR
Open Tender
Civil Works
Percentage
60 days
JAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD CITY DN III JAIPUR/ MD RISL BY EGRASS
₹9,740
Yes
24 Jun 2025
15 Jun 2025
20 Jun 2025
15 Jun 2025
19 Jun 2025
15 Jun 2025
eProcurement System Government of Rajasthan Created By: PAWAN KUMAR KULSHRESTHA Created Date/Time: 24-Jun-2025 10:35 AM Tender Title: Painting work in B.No.A-6 and A-13 Under Sub Dn Gandhi Nagar IV Jaipur (Job No.-06/SE City/CD-III/2216-Mtc Rep/05/2025-26) Tender ID: 2025_CEPWD_479681_9
Tender Inviting Authority :- EXECUTIVE ENGINEER, PWD, CITY DN III JAIPUR
Name of Work: Painting work in B.No.A-6 and A-13 Under Sub Dn Gandhi Nagar IV Jaipur (Job No.-06/SE City/CD-III/2216-Mtc Rep/05/2025-26)
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 K.K. ENTERPRISES (GSTN-08AAQPC5103Q1ZE) BID ID -3210105 486682.00 -55.99 214189.00 Two Lakh Fourteen Thousand One Hundred and Eighty Nine
2.00 RAJORA ENTERPRISES (GSTN-08ABUPR1192D1ZB) BID ID -3210826 486682.00 -56.99 209322.00 Two Lakh Nine Thousand Three Hundred and Twenty Two
3.00 MUKTI LAL CONCTRACTOR (GSTN-NA) BID ID -3210555 486682.00 -60.01 194624.00 One Lakh Ninty Four Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: MUKTI LAL CONCTRACTOR(194624.00)
BOQ Summary Details Tender Title: Painting work in B.No.A-6 and A-13 Under Sub Dn Gandhi Nagar IV Jaipur (Job No.-06/SE City/CD-III/2216-Mtc Rep/05/2025-26) Tender ID: 2025_CEPWD_479681_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKTI LAL CONCTRACTOR (BID ID -3210555) 194624.00 L1
2 RAJORA ENTERPRISES (BID ID -3210826) 209322.00 L2
3 M/S K.K. ENTERPRISES (BID ID -3210105) 214189.00 L3
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