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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹45.9 LAdmitted-Finance | -27.50% | ₹45.9 L | L1 | Admitted-Finance |
| 2 | L2₹63.3 LAdmitted-Finance | +0.03% | ₹63.3 L | L2 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹63.3 L
EMD Value
₹1.3 L
Closing Date
14 Jan 2026, 5:00 pmClosed
Executive Engineer
PWD Electrical Division I Jaipur
Urgent required additional Temporary Electrical work at mahal road and sms stadium for army day Programme jan 2026
2026_CEPWD_527432_1
NIT NO 27 of 2025-26 EE PWD E-I Jaipur
Open Tender
Electrical Works
3 days
Jaipur
Please refer tender documents
2 documents required · 2 mandatory
₹1,000
Through Egras Challan in Office ID 4222
₹1.3 L
Yes
14 Jan 2026
14 Jan 2026
14 Jan 2026
14 Jan 2026
14 Jan 2026
14 Jan 2026
eProcurement System Government of Rajasthan Created By: Pradeep Kumar Sharma Created Date/Time: 14-Jan-2026 06:43 PM Tender Title: Urgent required additional Temporary Electrical work at mahal road and sms stadium for army day Programme jan 2026 Tender ID: 2026_CEPWD_527432_1
Tender Inviting Authority: Executive Engineer, PWD Electrical Division I, Jaipur
Name of Work:Urgent required additional Temporary Electrical work at mahal road and sms stadium for army day Programme jan 2026
Contract No: NIT No. 27 of 2025-26 S.No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHISH ELECTRIC DECORATORS (GSTN-NA) BID ID -3425860 6327764.00 -27.50 4587628.90 Fourty Five Lakh Eighty Seven Thousand Six Hundred and Twenty Eight
2.00 M/s PARAG ELECTRICALS (GSTN-NA) BID ID -3425952 6327764.00 0.03 6329662.33 Sixty Three Lakh Twenty Nine Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: ASHISH ELECTRIC DECORATORS(4587628.90)
BOQ Summary Details Tender Title: Urgent required additional Temporary Electrical work at mahal road and sms stadium for army day Programme jan 2026 Tender ID: 2026_CEPWD_527432_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHISH ELECTRIC DECORATORS (BID ID -3425860) 4587628.90 L1
2 M/s PARAG ELECTRICALS (BID ID -3425952) 6329662.33 L2
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