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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NOT AVAILABLE | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.9 L
EMD Value
₹13,880
Closing Date
21 Jul 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Executive Engineer PWD City Dn. Kothi No. 9 Civil Line Bikaner
Repair and Maintenance work at 39-J-III-1
2025_CEPWD_482260_7
NIT 08 of 2025-26 EE PWD City Dn. Bikaner
Open Tender
Civil Works
Percentage
60 days
Bikaner
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer
₹13,880
Yes
29 Jul 2025
24 Jun 2025
22 Jul 2025
24 Jun 2025
21 Jul 2025
24 Jun 2025
eProcurement System Government of Rajasthan Created By: Ramakant Trivedi Created Date/Time: 29-Jul-2025 05:12 PM Tender Title: Repair and Maintenance work at 39-J-III-1 Tender ID: 2025_CEPWD_482260_7
Tender Inviting Authority: Executive Engineer PWD City Division Bikaner
Name of Work: Repair and Maintenance work at 39/J/III/1
Contract No: NIT No. 08 of 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 Sajid Ali Contractor (GSTN-08ASDPA4834FIZ3) BID ID -3223916 694095.52 -15.21 588523.59 Five Lakh Eighty Eight Thousand Five Hundred and Twenty Three
2.00 KD CONSTRUCTION COMPANY (GSTN-NA) BID ID -3231263 694095.52 -17.99 569227.74 Five Lakh Sixty Nine Thousand Two Hundred and Twenty Seven
3.00 SUNIL KUMAR TANWAR (GSTN-NA) BID ID -3247327 694095.52 -20.25 553541.18 Five Lakh Fifty Three Thousand Five Hundred and Fourty One
4.00 M/S R K Joshi Contractor (GSTN-NA) BID ID -3237187 694095.52 -21.21 546877.86 Five Lakh Fourty Six Thousand Eight Hundred and Seventy Seven
5.00 Abdul Majid Construction (GSTN-NA) BID ID -3222882 694095.52 -27.92 500304.05 Five Lakh Three Hundred and Four
6.00 BUSHRA CONSTRUCTION CO. (GSTN-NA) BID ID -3247116 694095.52 -23.76 529178.42 Five Lakh Twenty Nine Thousand One Hundred and Seventy Eight
7.00 vijay infra (GSTN-NA) BID ID -3222534 694095.52 -18.50 565687.85 Five Lakh Sixty Five Thousand Six Hundred and Eighty Seven
8.00 ASHUTOSH RANGA (GSTN-NA) BID ID -3246914 694095.52 -11.00 617745.01 Six Lakh Seventeen Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: Abdul Majid Construction(500304.05)
BOQ Summary Details Tender Title: Repair and Maintenance work at 39-J-III-1 Tender ID: 2025_CEPWD_482260_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Abdul Majid Construction (BID ID -3222882) 500304.05 L1
2 BUSHRA CONSTRUCTION CO. (BID ID -3247116) 529178.42 L2
3 M/S R K Joshi Contractor (BID ID -3237187) 546877.86 L3
4 SUNIL KUMAR TANWAR (BID ID -3247327) 553541.18 L4
5 vijay infra (BID ID -3222534) 565687.85 L5
6 KD CONSTRUCTION COMPANY (BID ID -3231263) 569227.74 L6
7 M/S Sajid Ali Contractor (BID ID -3223916) 588523.59 L7
8 ASHUTOSH RANGA (BID ID -3246914) 617745.01 L8
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