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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 LAdmitted-Finance | -23.67% | ₹1.8 L | L1 | Admitted-Finance |
| 2 | L2₹1.9 LAdmitted-Finance | -21.89% | ₹1.9 L | L2 | Admitted-Finance |
| 3 | L3₹1.9 LAdmitted-Finance NOT AVAILABLE | -18.98% | ₹1.9 L | L3 | Admitted-Finance |
| 4 | L4₹1.9 LAdmitted-Finance | -18.65% | ₹1.9 L | L4 | Admitted-Finance |
| 5 | L5₹2.0 LAdmitted-Finance 128 MADHAV NAGAR DURGAPURA JAIPUR | -16.99% | ₹2.0 L | L5 | Admitted-Finance |
Tender Value
₹2.4 L
EMD Value
₹4,740
Closing Date
15 Dec 2025, 6:00 pmClosed
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
EXECUTIVE ENGINEER PWD CITY DN III JAIPUR
CIVIL REPAIR WORK IN QTR NO II-28 UNDER SUB DN GANDHI NAGAR I, JAIPUR (SANCITON WORK)
2025_CEPWD_519167_1
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
₹4,740
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 05:34 PM Tender Title: CIVIL REPAIR WORK IN QTR NO II-28 UNDER SUB DN GANDHI NAGAR I, JAIPUR (SANCITON WORK) Tender ID: 2025_CEPWD_519167_1
Tender Inviting Authority :- EXECUTIVE ENGINEER, PWD, CITY DN III JAIPUR
Name of Work: CIVIL REPAIR WORK IN QTR NO II-28 UNDER SUB DN GANDHI NAGAR I, JAIPUR (SANCITON WORK)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE RAJESH RANJAN (GSTN-08AAZPR1594D1Z2) BID ID -3391806 236987.00 -12.38 207648.00 Two Lakh Seven Thousand Six Hundred and Fourty Eight
2.00 M/s SHREE NARAYAN CONSTRUCTION COMPANY (GSTN-08DNQPB4125R1ZF) BID ID -3397033 236987.00 -23.67 180892.00 One Lakh Eighty Thousand Eight Hundred and Ninty Two
3.00 Jai Builders (GSTN-08BGDPS5109L1Z2) BID ID -3397166 236987.00 -21.89 185111.00 One Lakh Eighty Five Thousand One Hundred and Eleven
4.00 M/S DURGA CONSTRUCTION CO (GSTN-08ABDPK9539Q1ZT) BID ID -3397203 236987.00 -18.98 192007.00 One Lakh Ninty Two Thousand Seven
5.00 R R CONSTRUCTION (GSTN-NA) BID ID -3396706 236987.00 -14.50 202624.00 Two Lakh Two Thousand Six Hundred and Twenty Four
6.00 M/s GEENKRIPA CONSTRUCTION (GSTN-NA) BID ID -3397409 236987.00 -16.99 196723.00 One Lakh Ninty Six Thousand Seven Hundred and Twenty Three
7.00 MFK ENTERPRISES (GSTN-NA) BID ID -3397557 236987.00 -16.96 196794.00 One Lakh Ninty Six Thousand Seven Hundred and Ninty Four
8.00 STONE TECH INFRA (GSTN-NA) BID ID -3396713 236987.00 -18.65 192789.00 One Lakh Ninty Two Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: M/s SHREE NARAYAN CONSTRUCTION COMPANY(180892.00)
BOQ Summary Details Tender Title: CIVIL REPAIR WORK IN QTR NO II-28 UNDER SUB DN GANDHI NAGAR I, JAIPUR (SANCITON WORK) Tender ID: 2025_CEPWD_519167_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHREE NARAYAN CONSTRUCTION COMPANY (BID ID -3397033) 180892.00 L1
2 Jai Builders (BID ID -3397166) 185111.00 L2
3 M/S DURGA CONSTRUCTION CO (BID ID -3397203) 192007.00 L3
4 STONE TECH INFRA (BID ID -3396713) 192789.00 L4
5 M/s GEENKRIPA CONSTRUCTION (BID ID -3397409) 196723.00 L5
6 MFK ENTERPRISES (BID ID -3397557) 196794.00 L6
7 R R CONSTRUCTION (BID ID -3396706) 202624.00 L7
8 SHREE RAJESH RANJAN (BID ID -3391806) 207648.00 L8
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