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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.6 LAdmitted-Finance | -30.99% | ₹3.6 L | L1 | Admitted-Finance |
| 2 | L2₹4.3 LAdmitted-Finance | -17.57% | ₹4.3 L | L2 | Admitted-Finance |
| 3 | L3₹4.4 LAdmitted-Finance | -16.20% | ₹4.4 L | L3 | Admitted-Finance |
| 4 | L4₹4.5 LAdmitted-Finance | -13.88% | ₹4.5 L | L4 | Admitted-Finance |
| 5 | L5₹4.5 LAdmitted-Finance | -13.83% | ₹4.5 L | L5 | Admitted-Finance |
Tender Value
₹5.3 L
EMD Value
₹10,560
Closing Date
24 Dec 2025, 6:00 pmClosed
Executive Engineer PWD Dn, Nimbahera
Office of the Executive Engineer PWD Dn, Nimbahera
3 - Repair and Maintenance Work at Tehsildar Residence, Nimbahera
2025_CEPWD_520807_3
NIT No - 36/2025-26 EE PWD DN NIMBAHERA
Open Tender
Civil Works
60 days
Nimbahera
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Egras Challan
₹10,560
Yes
30 Dec 2025
16 Dec 2025
26 Dec 2025
16 Dec 2025
24 Dec 2025
16 Dec 2025
eProcurement System Government of Rajasthan Created By: Namo Narain Rai Created Date/Time: 30-Dec-2025 06:05 PM Tender Title: 3 - Repair and Maintenance Work at Tehsildar Residence, Nimbahera Tender ID: 2025_CEPWD_520807_3
Tender Inviting Authority: EXECUTIVE ENGINEER PWD Dn, NIMBAHERA
Name of Work: 3 - Repair and Maintenance Work at Tehsildar Residence, Nimbahera
Contract No: NIT 36/2025-26 EE PWD Dn Nimbahera
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHATU SHYAM REALESTATE WORK (GSTN-08JQWPK8290K1ZK) BID ID -3405851 527513.00 -2.00 516962.74 Five Lakh Sixteen Thousand Nine Hundred and Sixty Two
2.00 NAKODA CONTRACTOR AND LABOUR SUPPLERS (GSTN-NA) BID ID -3406516 527513.00 -7.77 486525.24 Four Lakh Eighty Six Thousand Five Hundred and Twenty Five
3.00 HIND ENTERPRISES (GSTN-NA) BID ID -3406535 527513.00 -16.20 442055.89 Four Lakh Fourty Two Thousand Fifty Five
4.00 chhajed enterprises (GSTN-NA) BID ID -3406511 527513.00 -13.88 454294.20 Four Lakh Fifty Four Thousand Two Hundred and Ninty Four
5.00 DEV ENTERPRISES (GSTN-NA) BID ID -3406250 527513.00 -13.50 456298.75 Four Lakh Fifty Six Thousand Two Hundred and Ninty Eight
6.00 Bhikshu Enterprises (GSTN-NA) BID ID -3406628 527513.00 -17.57 434828.97 Four Lakh Thirty Four Thousand Eight Hundred and Twenty Eight
7.00 KRISHNA ENTERPRISES (GSTN-NA) BID ID -3406562 527513.00 -30.99 364036.72 Three Lakh Sixty Four Thousand Thirty Six
8.00 NARAYAN BANJARA (GSTN-NA) BID ID -3406259 527513.00 -13.83 454557.95 Four Lakh Fifty Four Thousand Five Hundred and Fifty Seven
9.00 SORAAN ENTERPRISES (GSTN-NA) BID ID -3405049 527513.00 -6.51 493171.90 Four Lakh Ninty Three Thousand One Hundred and Seventy One
10.00 ROYAL MATERIAL SUPPLIERS & CONTRACTORS (GSTN-NA) BID ID -3406317 527513.00 -2.11 516382.48 Five Lakh Sixteen Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: KRISHNA ENTERPRISES(364036.72)
BOQ Summary Details Tender Title: 3 - Repair and Maintenance Work at Tehsildar Residence, Nimbahera Tender ID: 2025_CEPWD_520807_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA ENTERPRISES (BID ID -3406562) 364036.72 L1
2 Bhikshu Enterprises (BID ID -3406628) 434828.97 L2
3 HIND ENTERPRISES (BID ID -3406535) 442055.89 L3
4 chhajed enterprises (BID ID -3406511) 454294.20 L4
5 NARAYAN BANJARA (BID ID -3406259) 454557.95 L5
6 DEV ENTERPRISES (BID ID -3406250) 456298.75 L6
7 NAKODA CONTRACTOR AND LABOUR SUPPLERS (BID ID -3406516) 486525.24 L7
8 SORAAN ENTERPRISES (BID ID -3405049) 493171.90 L8
9 ROYAL MATERIAL SUPPLIERS & CONTRACTORS (BID ID -3406317) 516382.48 L9
10 KHATU SHYAM REALESTATE WORK (BID ID -3405851) 516962.74 L10
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