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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.7 LAdmitted-Finance D 249 GREEN ESTATE A2Z BUILDER DEVELOPERS NH 58 ROORKEE ROAD MODIPURAM MEERUT UP 250110 | MEERUT | MEERUT | UP | 250110 | -13.05% | ₹12.7 L | L1 | Admitted-Finance |
| 2 | L2₹12.8 L+₹3,512.01 (0.28%)Admitted-Finance | -12.81% | ₹12.8 L+₹3,512.01 (0.28%) | L2 | Admitted-Finance |
| 3 | L3₹13.5 L+₹74,630.25 (5.87%)Admitted-Finance | -7.95% | ₹13.5 L+₹74,630.25 (5.87%) | L3 | Admitted-Finance |
| 4 | L4₹13.7 L+₹92,775.65 (7.29%)Admitted-Finance | -6.71% | ₹13.7 L+₹92,775.65 (7.29%) | L4 | Admitted-Finance |
| 5 | L5₹13.8 L+₹1.1 L (8.68%)Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | -5.50% | ₹13.8 L+₹1.1 L (8.68%) | L5 | Admitted-Finance |
Tender Value
₹14.6 L
EMD Value
₹29,260
Closing Date
21 Dec 2025, 6:00 pmClosed
Executive Engineer, PWD Dn. Malpura
Executive Engineer, PWD Dn. Malpura
Repair and Maintenance work Dak Banglow Todaraisingh
2025_CEPWD_520211_1
NIT 25/2025-26 PWD DN. MALPURA
Open Tender
Civil Works
Percentage
90 days
Malpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Egrass Challan
₹29,260
Yes
24 Dec 2025
13 Dec 2025
22 Dec 2025
13 Dec 2025
21 Dec 2025
13 Dec 2025
eProcurement System Government of Rajasthan Created By: Pintu Meena Created Date/Time: 24-Dec-2025 04:41 PM Tender Title: Repair and Maintenance work Dak Banglow Todaraisingh Tender ID: 2025_CEPWD_520211_1
Tender Inviting Authority : EXECUTIVE ENGINEER, PWD DN. MALPURA
Name of Work : Repair and Maintenance work Dak Banglow Todaraisingh
Contract No : NIT 25/2025-26
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 MODKIYA CONTRACTORS (GSTN-08ANSPM3548CIZR) BID ID -3400815 1463338.35 -7.95 1347002.95 Thirteen Lakh Fourty Seven Thousand Two
2.00 M/S. HARI OM HANUMAN CONTRACTOR (GSTN-08AHIPG9893Q1Z7) BID ID -3401296 1463338.35 -6.71 1365148.35 Thirteen Lakh Sixty Five Thousand One Hundred and Fourty Eight
3.00 Balaji Construction (GSTN-NA) BID ID -3401658 1463338.35 -5.50 1382854.74 Thirteen Lakh Eighty Two Thousand Eight Hundred and Fifty Four
4.00 Tridev Construction Company (GSTN-NA) BID ID -3401759 1463338.35 -13.05 1272372.70 Tweleve Lakh Seventy Two Thousand Three Hundred and Seventy Two
5.00 BAGDAWAT CONSTRUCTIONCOMPNAY (GSTN-NA) BID ID -3402474 1463338.35 -12.81 1275884.71 Tweleve Lakh Seventy Five Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: Tridev Construction Company(1272372.70)
BOQ Summary Details Tender Title: Repair and Maintenance work Dak Banglow Todaraisingh Tender ID: 2025_CEPWD_520211_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tridev Construction Company (BID ID -3401759) 1272372.70 L1
2 BAGDAWAT CONSTRUCTIONCOMPNAY (BID ID -3402474) 1275884.71 L2
3 M/s MODKIYA CONTRACTORS (BID ID -3400815) 1347002.95 L3
4 M/S. HARI OM HANUMAN CONTRACTOR (BID ID -3401296) 1365148.35 L4
5 Balaji Construction (BID ID -3401658) 1382854.74 L5
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