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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹16.8 LAdmitted-Finance 00 KAMALWAGANJA ROAD NEAR HANUMAN MANDIR HARINAGAR SHIV PURAM PHASE 1 HALDWANI NAINITAL UTTARAKHAND 263139 | NAINITAL | UTTARAKHAND | 263139 | L1 | Admitted-Finance | ||
| 2 | L2₹16.8 L+₹6,744.48 (0.40%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹17.1 L+₹29,817.70 (1.78%)Admitted-Finance HOUSE NO 345 SHREE RAM ELECTRICALS SONIPAT ROAD LAWANSPUR SONIPAT HARYANA 131021 | SONIPAT | HARYANA | 131021 | L3 | Admitted-Finance | ||
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received | ||
| 5 | Not Admitted-Fee/PreQual/Technical 0 NEAR RAJGHAT BRIDGE LALGANJ ROAD DARIBA RAEBARELI UTTAR PRADESH 229001 | RAE BARELI | UTTAR PRADESH | 229001 | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹17.7 L
EMD Value
₹35,480
Closing Date
5 Nov 2025, 6:00 pmClosed
RE Electrical RHB
Resident Engineer Electrical Rajasthan Housing Board Jyoti Nagar Jaipur
External Electrification and Street light Work of MIG-II at Sec 11 , I.G Nagar , Jaipur
2025_RHBCE_509074_3
RE-Electrical_08/2025-26
Open Tender
Electrical Works
Percentage
90 days
Jaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
As per NIT
₹35,480
Yes
10 Nov 2025
27 Oct 2025
6 Nov 2025
27 Oct 2025
5 Nov 2025
27 Oct 2025
eProcurement System Government of Rajasthan Created By: GIRRAJ PRASAD MEENA Created Date/Time: 10-Nov-2025 12:16 PM Tender Title: Item-3 E/E and S/L Work Tender ID: 2025_RHBCE_509074_3
Tender Inviting Authority: Resident Engineer Electrical RHB Jaipur
Name of Work: External Electrification and Street light Work of MIG-II at Sec 11 , I.G Nagar , Jaipur .
Contract No: 08/2025-26 Item-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K.K.Enterprises (GSTN-08AKAPM6812E1ZE) BID ID -3354374 1774863.00 -5.59 1675648.16 Sixteen Lakh Seventy Five Thousand Six Hundred and Fourty Eight
2.00 M/S Pooja Electricals (GSTN-08AMJPM5477G1ZM) BID ID -3355074 1774863.00 -5.21 1682392.64 Sixteen Lakh Eighty Two Thousand Three Hundred and Ninty Two
3.00 Shree Ram Electricals (GSTN-08AJVPM9530B1ZW) BID ID -3355081 1774863.00 -3.91 1705465.86 Seventeen Lakh Five Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: K.K.Enterprises(1675648.16)
BOQ Summary Details Tender Title: Item-3 E/E and S/L Work Tender ID: 2025_RHBCE_509074_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.K.Enterprises (BID ID -3354374) 1675648.16 L1
2 M/S Pooja Electricals (BID ID -3355074) 1682392.64 L2
3 Shree Ram Electricals (BID ID -3355081) 1705465.86 L3
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