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| # | 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 1 B 8 MARWA HOUSE M I ROAD NEW COLONY JAIPUR RAJASTHAN 302001 | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
Tender Value
₹43.3 L
EMD Value
₹86,680
Closing Date
30 Apr 2025, 11:00 amClosed
Executive Engineer
PWD Electrical Division I Jaipur
Electrification Work Construction of Yatri Niwas at Guru Tegh bahadur Gurudwara,Delhi Bypass, Jaipur
2025_CEPWD_459615_1
NIT NO 01 of 2025-26 EE PWD E-I Jaipur
Open Tender
Electrical Works
Percentage
545 days
Guru Tegh bahadur Gurudwara, Delhi Bypass
Please refer tender documents
2 documents required · 2 mandatory
₹500
Through Egras Challan in Office ID 4222
₹86,680
Yes
In The chamber of Executive Engineer
30 Apr 2025
17 Apr 2025
30 Apr 2025
17 Apr 2025
30 Apr 2025
17 Apr 2025
23 Apr 2025
eProcurement System Government of Rajasthan Created By: Pradeep Kumar Sharma Created Date/Time: 30-Apr-2025 05:33 PM Tender Title: Electrification Work Construction of Yatri Niwas at Guru Tegh bahadur Gurudwara,Delhi Bypass, Jaipur Tender ID: 2025_CEPWD_459615_1
Tender Inviting Authority: Executive Engineer PWD Electrical Division I Jaipur
Name of Work: Electrification Work Construction of Yatri Niwas at Guru Tegh bahadur Gurudwara,Delhi Bypass, Jaipur
Contract No: NIT No 01 of 2025-26 S. No 1
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 -3139343 4334446.02 -15.00 3684279.12 Thirty Six Lakh Eighty Four Thousand Two Hundred and Seventy Nine
2.00 santosh electric and repairing works (GSTN-08ANTPS8820Q1ZQ) BID ID -3143005 4334446.02 -19.51 3488795.60 Thirty Four Lakh Eighty Eight Thousand Seven Hundred and Ninty Five
3.00 M/S R.S. ENTERPRISES (GSTN-08AVAPS4211N1ZE) BID ID -3143236 4334446.02 -18.98 3511768.17 Thirty Five Lakh Eleven Thousand Seven Hundred and Sixty Eight
4.00 M/S Gaurav Electricals (GSTN-08ACAPV2437N1Z6) BID ID -3143914 4334446.02 -14.99 3684712.56 Thirty Six Lakh Eighty Four Thousand Seven Hundred and Tweleve
5.00 BALAJI REFRIGERATION and ELECTRICALS (GSTN-08AUUPS3553LIZP) BID ID -3144185 4334446.02 -19.99 3467990.26 Thirty Four Lakh Sixty Seven Thousand Nine Hundred and Ninty
6.00 S.K.ELECTRIC COMPANY (GSTN-08ANPPS6488Q1ZI) BID ID -3146541 4334446.02 -18.88 3516102.61 Thirty Five Lakh Sixteen Thousand One Hundred and Two
7.00 TANISHK ENTERPRISES (GSTN-NA) BID ID -3141754 4334446.02 -19.10 3506566.83 Thirty Five Lakh Six Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: BALAJI REFRIGERATION and ELECTRICALS(3467990.26)
BOQ Summary Details Tender Title: Electrification Work Construction of Yatri Niwas at Guru Tegh bahadur Gurudwara,Delhi Bypass, Jaipur Tender ID: 2025_CEPWD_459615_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI REFRIGERATION and ELECTRICALS (BID ID -3144185) 3467990.26 L1
2 santosh electric and repairing works (BID ID -3143005) 3488795.60 L2
3 TANISHK ENTERPRISES (BID ID -3141754) 3506566.83 L3
4 M/S R.S. ENTERPRISES (BID ID -3143236) 3511768.17 L4
5 S.K.ELECTRIC COMPANY (BID ID -3146541) 3516102.61 L5
6 M/S VDK ENTERPRISES (BID ID -3139343) 3684279.12 L6
7 M/S Gaurav Electricals (BID ID -3143914) 3684712.56 L7
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