Rajasthan

Financial BO

Works

Repair and Maintenance Works

Operation and Maintenance with Upkeep of Building Facilities of M.T Lab and NHP Building at Sinchai Bhawan JLN Marg Jaipur for the Year 2026-27

WRD - CE AND AS

Sinchai Bhawan, JLN Marg | Jaipur, Rajasthan

Amount: ₹5.8 LCloses: 1 Jun 2026Closed

Bids

Percentage

1 Bid18 Jun 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹5.8 LAdmitted-Finance	-0.50%	₹5.8 L	L1	Admitted-Finance

Tender Value

₹5.8 L

EMD Value

₹11,600

Closing Date

1 Jun 2026, 9:00 amClosed

Tender Inviting Organisation

Name

EE WR Division Jaipur

Address

Oficce ofThe Executive Engineer Water Resources Division Jaipur

Work Description

Operation and Maintenance with Upkeep of Building Facilities of M.T Lab and NHP Building at Sinchai Bhawan JLN Marg Jaipur for the Year 2026-27

Tender Information

Tender ID

2026_WRDAS_561008_1

Reference Number

EE/03/2026-27

Tender Type

Open Tender

Product Category

Repair and Maintenance Works

Period of Work

365 days

Location

Sinchai Bhawan, JLN Marg

Source Website

Subscribe to view

Eligibility / Pre-Qualification

as per NIT and Tender Condition

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredE-Grass Chhalan of Tender,Processing Fee,EMD,Registration, GST and NIT Condition (.pdf)

RequiredOther Documents as per NIT and Tender Conditions and Signed Copy of Tender Conditions and Bid (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Payable To

As per NIT

EMD Fee Amount

₹11,600

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

18 Jun 2026

Published

20 May 2026

Bid Opening

2 Jun 2026

Download Starts

21 May 2026

Download Ends

1 Jun 2026

Submission Starts

21 May 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (16 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1	Unskilled Sweeper per day	1,560	Per day	300	₹4,68,000	BI01010001010000000000000515BI0100001113
2	Phenyl	312	ltr	25	₹7,800	BI01010001010000000000000515BI0100001114
3	Toilet Cleaner	24	ltr	156	₹3,744	BI01010001010000000000000515BI0100001115
4	Nap. Balls	156	pkt	23	₹3,588	BI01010001010000000000000515BI0100001116
5	Odonil	24	pkt	65	₹1,560	BI01010001010000000000000515BI0100001117
6	Washing powder (nirma)	62.4	kg	40	₹2,496	BI01010001010000000000000515BI0100001118
7	Room spray	12	pkt	115	₹1,380	BI01010001010000000000000515BI0100001119
8	Lifeboy soap	60	nos	19.6	₹1,176	BI01010001010000000000000515BI0100001120
9	All out liquid	12	nos	70	₹840	BI01010001010000000000000515BI0100001121
10	Dettol / lifeboy handwash	12	nos	105	₹1,260	BI01010001010000000000000515BI0100001122

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.47 MB

Work Item Documents

TermsAndCondition.pdf

Tender Documents • 1.51 MB

BOQ_998489.xls

BOQ • 0.28 MB

Ready to Participate?

Download all tender documents and submit your bid