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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 |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
28 Jul 2025, 6:00 pmClosed
EXECUTIVE ENGINEER PWD CONST DN JAIPUR
EXECUTIVE ENGINEER PWD CONST DN JAIPUR
Civil Work in Yojana Bhawan Jaipur for Financial Year 2025-26 (Painting work)
2025_CEPWD_489075_4
NIT 15/2025-26 EE PWD CONST DN JAIPUR
Open Tender
Civil Works - Buildings
Percentage
240 days
JAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD CONST DN JAIPUR/ MD RISL BY EGRASS
₹12,000
Yes
1 Aug 2025
21 Jul 2025
29 Jul 2025
21 Jul 2025
28 Jul 2025
21 Jul 2025
eProcurement System Government of Rajasthan Created By: Aditya Narain Rawat Created Date/Time: 01-Aug-2025 09:24 AM Tender Title: Civil Work in Yojana Bhawan Jaipur for Financial Year 2025-26 (Painting work) Tender ID: 2025_CEPWD_489075_4
Tender Inviting Authority :- EXECUTIVE ENGINEER, PWD, CONSTRUCTION DIVISION JAIPUR
Name of Work: Civil Work in Yojana Bhawan Jaipur for Financial Year 2025-26 (Painting work)
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 RAJ ENTERPRISES (GSTN-08AALPC9951D1ZM) BID ID -3254338 599650.00 -45.99 323871.00 Three Lakh Twenty Three Thousand Eight Hundred and Seventy One
2.00 ABDUL SALEEM (GSTN-08AFOPS9849E1ZM) BID ID -3254466 599650.00 -45.55 326509.00 Three Lakh Twenty Six Thousand Five Hundred and Nine
3.00 MUKTI LAL CONCTRACTOR (GSTN-NA) BID ID -3254994 599650.00 -41.99 347857.00 Three Lakh Fourty Seven Thousand Eight Hundred and Fifty Seven
4.00 M/S OM PRAKASH CONTRACTOR (GSTN-NA) BID ID -3254920 599650.00 -60.02 239740.00 Two Lakh Thirty Nine Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: M/S OM PRAKASH CONTRACTOR(239740.00)
BOQ Summary Details Tender Title: Civil Work in Yojana Bhawan Jaipur for Financial Year 2025-26 (Painting work) Tender ID: 2025_CEPWD_489075_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM PRAKASH CONTRACTOR (BID ID -3254920) 239740.00 L1
2 M/S RAJ ENTERPRISES (BID ID -3254338) 323871.00 L2
3 ABDUL SALEEM (BID ID -3254466) 326509.00 L3
4 MUKTI LAL CONCTRACTOR (BID ID -3254994) 347857.00 L4
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fin_bid_open.pdf
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