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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.1 LAdmitted-Finance | -16.51% | ₹7.1 L | L1 | Admitted-Finance |
| 2 | L2₹7.2 L+₹12,868.12 (1.82%)Admitted-Finance | -14.99% | ₹7.2 L+₹12,868.12 (1.82%) | L2 | Admitted-Finance |
| 3 | L3₹7.5 L+₹42,329.35 (5.99%)Admitted-Finance | -11.51% | ₹7.5 L+₹42,329.35 (5.99%) | L3 | Admitted-Finance |
| 4 | L4₹7.9 L+₹81,357.02 (11.5%)Admitted-Finance | -6.90% | ₹7.9 L+₹81,357.02 (11.5%) | L4 | Admitted-Finance |
| 5 | L5₹8.2 L+₹1.1 L (15.6%)Admitted-Finance | -3.51% | ₹8.2 L+₹1.1 L (15.6%) | L5 | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹16,920
Closing Date
23 Sept 2025, 6:00 pmClosed
Executive Engineer, PWD Division I Sawai Madhopur
Executive Engineer, PWD Division I Sawai Madhopur
Repair Work of Coperative Bank Ltd. Sawai Madhopur
2025_CEPWD_502878_3
E-NIT No. 11/2025-26 EE PWD Dn. I Sawai Madhopur
Open Tender
Civil Works
Percentage
90 days
Sawai Madhopur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Egras Office ID 11496
₹16,920
Yes
25 Sept 2025
20 Sept 2025
24 Sept 2025
20 Sept 2025
23 Sept 2025
20 Sept 2025
eProcurement System Government of Rajasthan Created By: Govind Sahai Meena Created Date/Time: 25-Sep-2025 06:57 PM Tender Title: Repair Work of Coperative Bank Ltd. Sawai Madhopur Tender ID: 2025_CEPWD_502878_3
Tender Inviting Authority: Executive Engineer PWD Division Ist Sawai Madhopur
Name of Work: Roof Repair work of block (A+B) CCB Bank Sawai madhopur
Contract No: E-NIT No. 11/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Rangrez Contractor (GSTN-08DRLPS6789B1Z2) BID ID -3317647 846587.11 -11.51 749144.93 Seven Lakh Fourty Nine Thousand One Hundred and Fourty Four
2.00 M/s Tika Ram Meena (GSTN-08BUVPM5601F1ZD) BID ID -3317719 846587.11 -3.51 816871.90 Eight Lakh Sixteen Thousand Eight Hundred and Seventy One
3.00 M.K.Construction (GSTN-NA) BID ID -3317626 846587.11 -16.51 706815.58 Seven Lakh Six Thousand Eight Hundred and Fifteen
4.00 shaitan singh meena (GSTN-NA) BID ID -3317878 846587.11 -14.99 719683.70 Seven Lakh Ninteen Thousand Six Hundred and Eighty Three
5.00 Ram Prakash Bairwa Contractor (GSTN-NA) BID ID -3317546 846587.11 6.98 905678.89 Nine Lakh Five Thousand Six Hundred and Seventy Eight
6.00 NAVEEN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3317241 846587.11 -6.90 788172.60 Seven Lakh Eighty Eight Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: M.K.Construction(706815.58)
BOQ Summary Details Tender Title: Repair Work of Coperative Bank Ltd. Sawai Madhopur Tender ID: 2025_CEPWD_502878_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.K.Construction (BID ID -3317626) 706815.58 L1
2 shaitan singh meena (BID ID -3317878) 719683.70 L2
3 M/s Rangrez Contractor (BID ID -3317647) 749144.93 L3
4 NAVEEN CONTRACTOR AND SUPPLIERS (BID ID -3317241) 788172.60 L4
5 M/s Tika Ram Meena (BID ID -3317719) 816871.90 L5
6 Ram Prakash Bairwa Contractor (BID ID -3317546) 905678.89 L6
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