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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹29.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹29.7 L+₹65,693.15 (2.26%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹30.4 L+₹1.3 L (4.39%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹30.5 L+₹1.5 L (5.04%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹30.9 L+₹1.8 L (6.13%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹37.8 L
EMD Value
₹75,500
Closing Date
8 Dec 2025, 6:00 pmClosed
Executive Engineer
PWD Electrical Division II Jaipur
Electrification Work at Construction of Building Govt. Girls Collage Sambhar Lake, Jaipur
2025_CEPWD_515587_1
EE_DIV2_NIT_35_2025_26
Open Tender
Electrical Works
Percentage
545 days
Govt. Girls Collage Sambhar Lake
Please refer tender documents
2 documents required · 2 mandatory
₹500
Through Egras Challan in Office ID 9284
₹75,500
Yes
In the Chamber of Executive Engineer
12 Dec 2025
26 Nov 2025
9 Dec 2025
26 Nov 2025
8 Dec 2025
26 Nov 2025
2 Dec 2025
eProcurement System Government of Rajasthan Created By: ARVIND KHATRI Created Date/Time: 12-Dec-2025 01:10 PM Tender Title: Electrification Work at Construction of Building Govt. Girls Collage Sambhar Lake, Jaipur Tender ID: 2025_CEPWD_515587_1
Tender Inviting Authority: Executive Engineer PWD Electrical Division II, Jaipur
Name of Work: Electrification Work at Construction of Building Govt. Girls Collage Sambhar Lake, Jaipur
Contract No: NIT NO 35 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 M/S Raghu Enterprises (GSTN-08ANPPS6656N1ZU) BID ID -3388677 3775468.50 -15.84 3177434.29 Thirty One Lakh Seventy Seven Thousand Four Hundred and Thirty Four
2.00 M/s Shree Shyam Contractors (GSTN-08AHNPS6262N1ZF) BID ID -3388749 3775468.50 -17.66 3108720.76 Thirty One Lakh Eight Thousand Seven Hundred and Twenty
3.00 BALAJI REFRIGERATION and ELECTRICALS (GSTN-08AUUPS3553LIZP) BID ID -3388821 3775468.50 -19.11 3053976.47 Thirty Lakh Fifty Three Thousand Nine Hundred and Seventy Six
4.00 santosh electric and repairing works (GSTN-08ANTPS8820Q1ZQ) BID ID -3388938 3775468.50 -17.01 3133261.31 Thirty One Lakh Thirty Three Thousand Two Hundred and Sixty One
5.00 M/S Ashoka Electricals (GSTN-08ATBPK7270N1Z8) BID ID -3389113 3775468.50 -18.27 3085690.41 Thirty Lakh Eighty Five Thousand Six Hundred and Ninty
6.00 M/S Novalty Enterprises (GSTN-08ADBPC9224A1Z6) BID ID -3389275 3775468.50 -19.61 3035099.13 Thirty Lakh Thirty Five Thousand Ninty Nine
7.00 S.K.ELECTRIC COMPANY (GSTN-08ANPPS6488Q1ZI) BID ID -3389760 3775468.50 -13.66 3259739.50 Thirty Two Lakh Fifty Nine Thousand Seven Hundred and Thirty Nine
8.00 M/S Gaurav Electricals (GSTN-08ACAPV2437N1Z6) BID ID -3389842 3775468.50 -21.25 2973181.44 Twenty Nine Lakh Seventy Three Thousand One Hundred and Eighty One
9.00 Choudhary Enterprises (GSTN-NA) BID ID -3389066 3775468.50 -15.60 3186495.41 Thirty One Lakh Eighty Six Thousand Four Hundred and Ninty Five
10.00 TANISHK ENTERPRISES (GSTN-NA) BID ID -3388836 3775468.50 -22.99 2907488.29 Twenty Nine Lakh Seven Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: TANISHK ENTERPRISES(2907488.29)
BOQ Summary Details Tender Title: Electrification Work at Construction of Building Govt. Girls Collage Sambhar Lake, Jaipur Tender ID: 2025_CEPWD_515587_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TANISHK ENTERPRISES (BID ID -3388836) 2907488.29 L1
2 M/S Gaurav Electricals (BID ID -3389842) 2973181.44 L2
3 M/S Novalty Enterprises (BID ID -3389275) 3035099.13 L3
4 BALAJI REFRIGERATION and ELECTRICALS (BID ID -3388821) 3053976.47 L4
5 M/S Ashoka Electricals (BID ID -3389113) 3085690.41 L5
6 M/s Shree Shyam Contractors (BID ID -3388749) 3108720.76 L6
7 santosh electric and repairing works (BID ID -3388938) 3133261.31 L7
8 M/S Raghu Enterprises (BID ID -3388677) 3177434.29 L8
9 Choudhary Enterprises (BID ID -3389066) 3186495.41 L9
10 S.K.ELECTRIC COMPANY (BID ID -3389760) 3259739.50 L10
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