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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹10.5 L+₹9,841.73 (0.95%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹10.7 L+₹35,611.54 (3.43%)Admitted-Finance 00 PHAGPUR BANBASA CHANDANI CHAMPAWAT UTTARAKHAND 262310 | CHAMPAWAT | UTTARAKHAND | 262310 | L3 | Admitted-Finance | ||
| 4 | L4₹12.2 L+₹1.8 L (17.6%)Admitted-Finance HOUSE NO 8 589 BEHIND PHC HOSPITAL OLD BUS STAND KORBA KORBA CHHATTISGARH 495678 | 495678 | L4 | Admitted-Finance | ||
| 5 | L5₹16.2 L+₹5.8 L (56.0%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹12.9 L
EMD Value
₹25,900
Closing Date
24 Oct 2025, 6:00 pmClosed
EE PWD DN NEEMKATHANA
EE PWD DN NEEMKATHANA
Various Repair/Maintenance and Colour/Paint work At Govt Kapil Hospital Neemkathana
2025_CEPWD_507264_1
NIT-25/2025-26 EE PWD DN NEEMKATHANA
Open Tender
Civil Works
Percentage
90 days
NEEMKATHANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online eGRAS Challan Neemkathana 12325
₹25,900
Yes
28 Oct 2025
14 Oct 2025
27 Oct 2025
15 Oct 2025
24 Oct 2025
15 Oct 2025
eProcurement System Government of Rajasthan Created By: Mangal Chand Verma Created Date/Time: 28-Oct-2025 06:13 PM Tender Title: Various Repair/Maintenanace and Colour/Paint work At Govt Kapil Hospital Neemkathana Tender ID: 2025_CEPWD_507264_1
Tender Inviting Authority: Executive Eningeer PWD Division Neem Ka Thana
Name of Work: Various Repair/Maintenanace and Colour/Paint work at Govt Kapil Hospital Neemkathana
NIT No: 25/2025-26 Sr. No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA AMBE CONSTRUCTION COMPANY (GSTN-08EQWPS5858G1ZQ) BID ID -3344157 1294964.95 -19.86 1037784.91 Ten Lakh Thirty Seven Thousand Seven Hundred and Eighty Four
2.00 BHAGWATI CONSTRUCTION COMPANY (GSTN-08BIMPS7392L1Z7) BID ID -3344507 1294964.95 -5.75 1220504.47 Tweleve Lakh Twenty Thousand Five Hundred and Four
3.00 ADRASH ONSTRUCTION COMPANY (GSTN-NA) BID ID -3344072 1294964.95 25.00 1618706.19 Sixteen Lakh Eighteen Thousand Seven Hundred and Six
4.00 m/s Nikhil Construction Company (GSTN-NA) BID ID -3344013 1294964.95 -19.10 1047626.64 Ten Lakh Fourty Seven Thousand Six Hundred and Twenty Six
5.00 MAHI ENTERPRISES (GSTN-NA) BID ID -3344831 1294964.95 -17.11 1073396.45 Ten Lakh Seventy Three Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: MAA AMBE CONSTRUCTION COMPANY(1037784.91)
BOQ Summary Details Tender Title: Various Repair/Maintenanace and Colour/Paint work At Govt Kapil Hospital Neemkathana Tender ID: 2025_CEPWD_507264_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA AMBE CONSTRUCTION COMPANY (BID ID -3344157) 1037784.91 L1
2 m/s Nikhil Construction Company (BID ID -3344013) 1047626.64 L2
3 MAHI ENTERPRISES (BID ID -3344831) 1073396.45 L3
4 BHAGWATI CONSTRUCTION COMPANY (BID ID -3344507) 1220504.47 L4
5 ADRASH ONSTRUCTION COMPANY (BID ID -3344072) 1618706.19 L5
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