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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Non - Responsive |
Tender Value
₹4.1 L
EMD Value
₹8,140
Closing Date
28 Apr 2025, 6:00 pmClosed
Executive Engineer PWD Dn, Begun
Office of the Executive Engineer PWD Dn, Begun
Repair and Maintenance work of Tehsil Office Gangrar
2025_CEPWD_459607_3
NIT 01/2025-26 EE PWD Dn, Begun
Open Tender
Civil Works
Percentage
60 days
Begun
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E Gras Challan
₹8,140
Yes
9 May 2025
17 Apr 2025
30 Apr 2025
17 Apr 2025
28 Apr 2025
17 Apr 2025
eProcurement System Government of Rajasthan Created By: Virendra Nayak Created Date/Time: 09-May-2025 04:28 PM Tender Title: Repair and Maintenance work of Tehsil Office Gangrar Tender ID: 2025_CEPWD_459607_3
Tender Inviting Authority: EXECUTIVE ENGINEER PWD Dn, BEGUN
Name of Work: Repair and Maintenance work of Tehsil Office Gangrar
Contract No: NIT No. 01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEW MATESHWARI ENTERPRISES (GSTN-NA) BID ID -3144955 406618.00 -3.21 393565.56 Three Lakh Ninty Three Thousand Five Hundred and Sixty Five
2.00 JAY MAA JOGNIYA MATRIAL SUPPLIERS (GSTN-NA) BID ID -3143931 406618.00 -12.50 355790.75 Three Lakh Fifty Five Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: JAY MAA JOGNIYA MATRIAL SUPPLIERS(355790.75)
BOQ Summary Details Tender Title: Repair and Maintenance work of Tehsil Office Gangrar Tender ID: 2025_CEPWD_459607_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY MAA JOGNIYA MATRIAL SUPPLIERS (BID ID -3143931) 355790.75 L1
2 NEW MATESHWARI ENTERPRISES (BID ID -3144955) 393565.56 L2
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