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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.2 LAdmitted-Finance CHAKOR 1 3 HOUSE FIN C H S KALASH UDYAN KOPARKHAIRNE NAVI MUMBAI THANE MAHARASHTRA 400709 | THANE | MAHARASHTRA | 400709 | L1 | Admitted-Finance | ||
| 2 | L2₹5.3 L+₹12,906.79 (2.49%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹5.5 L+₹27,930.57 (5.38%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹5.8 L+₹56,612.33 (10.9%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹5.8 L+₹57,978.13 (11.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹6.8 L
EMD Value
₹13,660
Closing Date
11 Sept 2025, 6:00 pmClosed
EE PWD DIVISION CHURU
EE PWD DIVISION CHURU
Repair and Maintenance Work in NON-RESIDENTIAL BUILDING at Churu HQ. 2nd time
2025_CEPWD_497214_1
E-NIT NO 35/2025-26 EE PWD DIV. CHURU
Open Tender
Civil Works
Percentage
60 days
Churu
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DIVISION CHURU / MDRISL
₹13,660
Yes
15 Sept 2025
27 Aug 2025
12 Sept 2025
27 Aug 2025
11 Sept 2025
27 Aug 2025
eProcurement System Government of Rajasthan Created By: Himanshu . Created Date/Time: 15-Sep-2025 01:04 PM Tender Title: Repair and Maintenance Work in NON-RESIDENTIAL BUILDING at Churu HQ. 2nd time Tender ID: 2025_CEPWD_497214_1
Tender Inviting Authority :- EE PWD DIVISION CHURU
Name of Work :- Repair and Maintenance Work in NON-RESIDENTIAL BUILDING at Churu HQ. 2nd time
Contract No :- E-NIT NO 35 /2025-26 EE PWD DIVISION CHURU
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhatiwal Trading Company (GSTN-08ABGPP0860NIZ9) BID ID -3304602 682899.00 -13.71 589273.55 Five Lakh Eighty Nine Thousand Two Hundred and Seventy Three
2.00 SUSHIL GODARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3304574 682899.00 -13.25 592414.88 Five Lakh Ninty Two Thousand Four Hundred and Fourteen
3.00 KARNI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3297140 682899.00 -15.71 575615.57 Five Lakh Seventy Five Thousand Six Hundred and Fifteen
4.00 AU UZAIN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3303536 682899.00 -19.91 546933.81 Five Lakh Fourty Six Thousand Nine Hundred and Thirty Three
5.00 Lakhdatar Construction Company (GSTN-NA) BID ID -3305455 682899.00 -15.51 576981.37 Five Lakh Seventy Six Thousand Nine Hundred and Eighty One
6.00 AAFTAB CONSTRUCTION COMPANY (GSTN-NA) BID ID -3304613 682899.00 -5.10 648071.15 Six Lakh Fourty Eight Thousand Seventy One
7.00 S.R.CONSTRUCTION COMPANY (GSTN-NA) BID ID -3304550 682899.00 -24.00 519003.24 Five Lakh Ninteen Thousand Three
8.00 NK CONSTRUCTION COMPANY (GSTN-NA) BID ID -3303520 682899.00 -14.99 580532.44 Five Lakh Eighty Thousand Five Hundred and Thirty Two
9.00 M/S UNTWALIYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3304860 682899.00 -22.11 531910.03 Five Lakh Thirty One Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: S.R.CONSTRUCTION COMPANY(519003.24)
BOQ Summary Details Tender Title: Repair and Maintenance Work in NON-RESIDENTIAL BUILDING at Churu HQ. 2nd time Tender ID: 2025_CEPWD_497214_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.R.CONSTRUCTION COMPANY (BID ID -3304550) 519003.24 L1
2 M/S UNTWALIYA CONSTRUCTION COMPANY (BID ID -3304860) 531910.03 L2
3 AU UZAIN CONSTRUCTION COMPANY (BID ID -3303536) 546933.81 L3
4 KARNI CONSTRUCTION COMPANY (BID ID -3297140) 575615.57 L4
5 Lakhdatar Construction Company (BID ID -3305455) 576981.37 L5
6 NK CONSTRUCTION COMPANY (BID ID -3303520) 580532.44 L6
7 Bhatiwal Trading Company (BID ID -3304602) 589273.55 L7
8 SUSHIL GODARA CONSTRUCTION COMPANY (BID ID -3304574) 592414.88 L8
9 AAFTAB CONSTRUCTION COMPANY (BID ID -3304613) 648071.15 L9
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