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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 | Admitted-Finance |
| 5 | Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | Admitted-Finance |
Tender Value
₹13.7 L
EMD Value
₹27,315
Closing Date
21 Apr 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Office of The Executive Engineer PWD Dn SOG
Office of The Executive Engineer PWD Dn SOG
Repair SDO Suratgarh Office Dist Shri Gangangar
2025_CEPWD_459251_1
EE PWD Division SOG NIT No. 01/2025-26
Open Tender
Civil Works
Percentage
60 days
Sri Ganganagar
as per Tender Documents
2 documents required · 2 mandatory
₹500
19059 EE PWD SOG
₹27,315
Yes
23 Apr 2025
15 Apr 2025
22 Apr 2025
15 Apr 2025
21 Apr 2025
15 Apr 2025
eProcurement System Government of Rajasthan Created By: Padam Parkash Kothari Created Date/Time: 23-Apr-2025 07:04 PM Tender Title: Repair SDO Suratgarh Office Dist Shri Gangangar Tender ID: 2025_CEPWD_459251_1
Tender Inviting Authority: The Executive Engineer PWD Division-Suratgarh
Name of Work: Repair SDO Suratgarh Office (Dist Shri Gangangar)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vishal Builders (GSTN-08AANPN3475H1ZA) BID ID -3132040 1365737.00 -8.11 1254975.73 Tweleve Lakh Fifty Four Thousand Nine Hundred and Seventy Five
2.00 M/S. RINKU CONSTRUCTION COMPANY (GSTN-08AICPG1086EIZM) BID ID -3133435 1365737.00 -14.99 1161013.02 Eleven Lakh Sixty One Thousand Thirteen
3.00 SHRI RAM BUILDERS SURATGARH (GSTN-08ACFPK0584J1ZG) BID ID -3135193 1365737.00 -13.51 1181225.93 Eleven Lakh Eighty One Thousand Two Hundred and Twenty Five
4.00 M/s Shyam sunder modi (GSTN-08AAEFS0245B1ZP) BID ID -3135484 1365737.00 -7.51 1263170.15 Tweleve Lakh Sixty Three Thousand One Hundred and Seventy
5.00 M.S MK BUILDERS (GSTN-08CACPK5522P1ZD) BID ID -3135879 1365737.00 -8.98 1243093.82 Tweleve Lakh Fourty Three Thousand Ninty Three
6.00 GOURAV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3132243 1365737.00 -18.90 1107612.71 Eleven Lakh Seven Thousand Six Hundred and Tweleve
7.00 D B R (GSTN-NA) BID ID -3129302 1365737.00 -15.50 1154047.77 Eleven Lakh Fifty Four Thousand Fourty Seven
8.00 DHAAI CONSTRUCTIONS AND CARRIER (GSTN-NA) BID ID -3135541 1365737.00 -10.90 1216871.67 Tweleve Lakh Sixteen Thousand Eight Hundred and Seventy One
9.00 M/s Dev Construction Co (GSTN-NA) BID ID -3132089 1365737.00 -12.16 1199663.38 Eleven Lakh Ninty Nine Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: GOURAV CONSTRUCTION COMPANY(1107612.71)
BOQ Summary Details Tender Title: Repair SDO Suratgarh Office Dist Shri Gangangar Tender ID: 2025_CEPWD_459251_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOURAV CONSTRUCTION COMPANY (BID ID -3132243) 1107612.71 L1
3 M/S. RINKU CONSTRUCTION COMPANY (BID ID -3133435) 1161013.02 L3
4 SHRI RAM BUILDERS SURATGARH (BID ID -3135193) 1181225.93 L4
5 M/s Dev Construction Co (BID ID -3132089) 1199663.38 L5
6 DHAAI CONSTRUCTIONS AND CARRIER (BID ID -3135541) 1216871.67 L6
7 M.S MK BUILDERS (BID ID -3135879) 1243093.82 L7
8 Vishal Builders (BID ID -3132040) 1254975.73 L8
9 M/s Shyam sunder modi (BID ID -3135484) 1263170.15 L9
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