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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 LAdmitted-Finance WARD NO 09 VPO CHHAPOLI UDAIPURWATI JHUNJHUNU RAJASTHAN 333302 | JHUNJHUNU | RAJASTHAN | 333302 | -19.51% | ₹1.6 L | L1 | Admitted-Finance |
| 2 | L2₹1.6 LAdmitted-Finance | -18.51% | ₹1.6 L | L2 | Admitted-Finance |
| 3 | L3₹1.7 LAdmitted-Finance | -13.99% | ₹1.7 L | L3 | Admitted-Finance |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
16 Dec 2025, 6:00 pmClosed
Executive Engineer, PWD Division I Sawai Madhopur
Executive Engineer, PWD Division I Sawai Madhopur
Repair work in Govt. Residential Quarter type Ist and IInd Sawai Madhopur
2025_CEPWD_520154_3
E-NIT No. 16/2025-26 EE PWD Dn. I Sawai Madhopur
Open Tender
Civil Works
60 days
Sawai Madhopur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Egras Office ID 11496
₹4,000
Yes
19 Dec 2025
12 Dec 2025
17 Dec 2025
12 Dec 2025
16 Dec 2025
12 Dec 2025
eProcurement System Government of Rajasthan Created By: Govind Sahai Meena Created Date/Time: 19-Dec-2025 02:17 PM Tender Title: Repair work in Govt. Residential Quarter type Ist and IInd Sawai Madhopur Tender ID: 2025_CEPWD_520154_3
Tender Inviting Authority: Executive Engineer PWD Division Ist Sawai Madhopur
Name of Work: Repair work in Govt. Residential Quarter type Ist & IInd Sawai Madhopur
Contract No: E-NIT No. 16/2025-26
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 Shree Shyam Construction Company (GSTN-NA) BID ID -3398560 199981.00 -19.51 160964.71 One Lakh Sixty Thousand Nine Hundred and Sixty Four
2.00 ARJUN LAL AKODIYA (GSTN-NA) BID ID -3398463 199981.00 -13.99 172003.66 One Lakh Seventy Two Thousand Three
3.00 RAJARAM BAIRWA (GSTN-NA) BID ID -3398199 199981.00 -18.51 162964.52 One Lakh Sixty Two Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: M/S Shree Shyam Construction Company(160964.71)
BOQ Summary Details Tender Title: Repair work in Govt. Residential Quarter type Ist and IInd Sawai Madhopur Tender ID: 2025_CEPWD_520154_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Shree Shyam Construction Company (BID ID -3398560) 160964.71 L1
2 RAJARAM BAIRWA (BID ID -3398199) 162964.52 L2
3 ARJUN LAL AKODIYA (BID ID -3398463) 172003.66 L3
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