Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 4 KRISHNA COLONY AGRA ROAD JAIPUR | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance SAMBHAR LAKE JAIPUR | Admitted-Finance |
Tender Value
₹82.2 L
EMD Value
₹1.6 L
Closing Date
26 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E. PWD City Dn - II,Jaipur
E.E. PWD City Dn - II,Jaipur
Urgent and Emergent Repair and Maintenance work in SMS Hospital Jaipur SMS - 1 (Sanitary Work)
2025_CEPWD_469166_1
Nit No 07 of 2025-26 C-2
Open Tender
Civil Works - Buildings
Percentage
365 days
Under Jurisdiction of City Dn - II
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through E-Grass Challan City Dn-II Office ID 9084
₹1.6 L
Yes
28 May 2025
16 May 2025
27 May 2025
16 May 2025
26 May 2025
16 May 2025
eProcurement System Government of Rajasthan Created By: Ashok Kumar Singhal Created Date/Time: 28-May-2025 06:40 PM Tender Title: Urgent and Emergent Repair and Maintenance work in SMS Hospital Jaipur SMS - 1 (Sanitary Work) Tender ID: 2025_CEPWD_469166_1
Tender Inviting Authority :- Executive Engineer, PWD, City Division - II, Jaipur
Name of Work :- Urgent and Emergent Repair and Maintenance work in SMS Hospital Jaipur SMS - 1 (Sanitary Work)
Contract No :- Sanitary Work (Rates based on PWD Rajasthan Integrated Building BSR 2022) Nit No 07 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 SHYAMKRIPA CONSTRUCTION AND SUPPLIER (GSTN-08AKMPG3996P1Z6) BID ID -3178969 8218471.00 -23.99 6246860.00 Sixty Two Lakh Fourty Six Thousand Eight Hundred and Sixty
2.00 VINAYAK TRADERS (GSTN-NA) BID ID -3179750 8218471.00 -9.99 7397446.00 Seventy Three Lakh Ninty Seven Thousand Four Hundred and Fourty Six
3.00 H R AND COMPANY (GSTN-NA) BID ID -3180202 8218471.00 -5.00 7807547.00 Seventy Eight Lakh Seven Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: SHYAMKRIPA CONSTRUCTION AND SUPPLIER(6246860.00)
BOQ Summary Details Tender Title: Urgent and Emergent Repair and Maintenance work in SMS Hospital Jaipur SMS - 1 (Sanitary Work) Tender ID: 2025_CEPWD_469166_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAMKRIPA CONSTRUCTION AND SUPPLIER (BID ID -3178969) 6246860.00 L1
2 VINAYAK TRADERS (BID ID -3179750) 7397446.00 L2
3 H R AND COMPANY (BID ID -3180202) 7807547.00 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .