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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 146 D POCKET B MAYUR VIHAR PHASE II DELHI 110091 EAST DELHI 110091 | EAST | DELHI | 110091 | Admitted-Finance |
| 2 | Admitted-Finance A 207 AVAS VIKAS COLONY BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹79.0 L
EMD Value
₹1.6 L
Closing Date
23 Jun 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, PWD Dn. Newai
Executive Engineer, PWD Dn. Newai
CD Repair work in Sub.Dn. Peeplu Division Newai in District Tonk under Package No. RJ-32-01/3054/CD/2025-26
2025_CEPWD_476122_1
NIT 05/2025-26 PWD DN. NEWAI
Open Tender
Civil Works
Percentage
Newai
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through Egrass Challan
₹1.6 L
Yes
25 Jun 2025
4 Jun 2025
24 Jun 2025
4 Jun 2025
23 Jun 2025
4 Jun 2025
eProcurement System Government of Rajasthan Created By: Heeralal Meena Created Date/Time: 25-Jun-2025 12:28 PM Tender Title: CD Repair work in Sub.Dn. Peeplu Division Newai in District Tonk under Package No. RJ-32-01/3054/CD/2025-26 Tender ID: 2025_CEPWD_476122_1
Tender Inviting Authority : EXECUTIVE ENGINEER, PWD DN. NEWAI
Name of Work : CD Repair work in Sub.Dn. Peeplu Division Newai in District Tonk under Package No. RJ-32-01/3054/CD/2025-26
Contract No : NIT 05/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S B CONSTRUCTION (GSTN-08DOSPK5944E1ZG) BID ID -3204444 7901326.30 -16.16 6624471.97 Sixty Six Lakh Twenty Four Thousand Four Hundred and Seventy One
2.00 guru kripa construction company (GSTN-08BCLPJ0301F1Z4) BID ID -3215030 7901326.30 -5.51 7465963.22 Seventy Four Lakh Sixty Five Thousand Nine Hundred and Sixty Three
3.00 M/S BUDDHI PRAKASH SHARMA (GSTN-08BDRPB0508H1ZR) BID ID -3215393 7901326.30 -17.62 6509112.61 Sixty Five Lakh Nine Thousand One Hundred and Tweleve
4.00 SIGMA INFRA (GSTN-NA) BID ID -3213727 7901326.30 -14.96 6719287.89 Sixty Seven Lakh Ninteen Thousand Two Hundred and Eighty Seven
5.00 AKSHAY CONSTRUCTION COMPANY (GSTN-NA) BID ID -3215167 7901326.30 -15.71 6660027.94 Sixty Six Lakh Sixty Thousand Twenty Seven
Lowest Amount Quoted BY: M/S BUDDHI PRAKASH SHARMA(6509112.61)
BOQ Summary Details Tender Title: CD Repair work in Sub.Dn. Peeplu Division Newai in District Tonk under Package No. RJ-32-01/3054/CD/2025-26 Tender ID: 2025_CEPWD_476122_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BUDDHI PRAKASH SHARMA (BID ID -3215393) 6509112.61 L1
2 S B CONSTRUCTION (BID ID -3204444) 6624471.97 L2
3 AKSHAY CONSTRUCTION COMPANY (BID ID -3215167) 6660027.94 L3
4 SIGMA INFRA (BID ID -3213727) 6719287.89 L4
5 guru kripa construction company (BID ID -3215030) 7465963.22 L5
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