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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.2 L+₹50,245.88 (6.54%)Admitted-Finance AJASAR | L2 | Admitted-Finance | ||
| 3 | L3₹8.4 L+₹70,226 (9.15%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹8.6 L+₹93,871.12 (12.2%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹9.0 L+₹1.4 L (17.7%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹11.8 L
EMD Value
₹23,660
Closing Date
8 Sept 2025, 6:00 pmClosed
EE PWD DIV BHARATPUR
EE PWD DIV BHARATPUR
Interlocking Tile and Repair Work in Front of Investigation Building in Police Line at Bharatpur
2025_CEPWD_497602_1
Nit No 19/2025-26 EE PWD Div Bharatpur
Open Tender
Civil Works
Percentage
60 days
BHARATPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per Nit and tender Doc
₹23,660
Yes
11 Sept 2025
28 Aug 2025
9 Sept 2025
28 Aug 2025
8 Sept 2025
28 Aug 2025
eProcurement System Government of Rajasthan Created By: Mahesh Chand Sharma Created Date/Time: 09-Sep-2025 05:12 PM Tender Title: Interlocking Tile and Repair Work in Front of Investigation Building in Police Line at Bharatpur Tender ID: 2025_CEPWD_497602_1
Tender Inviting Authority:Executive Engineer PWD Div Bharatpur
Name of Work:Interlocking Tile & Repair Work in Front of Investigation Building in Police Line At Bharatpur
Contract No: 19/2025-26 (1)
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 Vinod Enterprises (GSTN-08CJLPK2509N1ZS) BID ID -3302019 1182255.92 -29.11 838101.22 Eight Lakh Thirty Eight Thousand One Hundred and One
2.00 OM SAI CONSTRUCTION (GSTN-NA) BID ID -3298612 1182255.92 -20.21 943322.00 Nine Lakh Fourty Three Thousand Three Hundred and Twenty Two
3.00 M/S ABHINAV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3297658 1182255.92 -30.80 818121.10 Eight Lakh Eighteen Thousand One Hundred and Twenty One
4.00 A.S. CONTRACTOR (GSTN-NA) BID ID -3299268 1182255.92 -20.44 940602.81 Nine Lakh Fourty Thousand Six Hundred and Two
5.00 HINDUSTAN SUKARNO AND COMPANY (GSTN-NA) BID ID -3297279 1182255.92 -35.05 767875.22 Seven Lakh Sixty Seven Thousand Eight Hundred and Seventy Five
6.00 TEJVEER CONTRACTOR (GSTN-NA) BID ID -3296726 1182255.92 -5.10 1121960.87 Eleven Lakh Twenty One Thousand Nine Hundred and Sixty
7.00 M D CONSTRUCTIONS (GSTN-NA) BID ID -3297224 1182255.92 -27.11 861746.34 Eight Lakh Sixty One Thousand Seven Hundred and Fourty Six
8.00 DHIRESH KUMAR (GSTN-NA) BID ID -3301293 1182255.92 -22.86 911992.22 Nine Lakh Eleven Thousand Nine Hundred and Ninty Two
9.00 N R K CONSTRUCTION COMPANY (GSTN-NA) BID ID -3300708 1182255.92 -22.09 921095.59 Nine Lakh Twenty One Thousand Ninty Five
10.00 LAXMI CONSTRUCTIONS (GSTN-NA) BID ID -3299575 1182255.92 -23.57 903598.20 Nine Lakh Three Thousand Five Hundred and Ninty Eight
11.00 M/s Dagur Constructions (GSTN-NA) BID ID -3301838 1182255.92 -19.11 956326.81 Nine Lakh Fifty Six Thousand Three Hundred and Twenty Six
12.00 M/s satypal singh contractor (GSTN-NA) BID ID -3297611 1182255.92 -22.86 911992.22 Nine Lakh Eleven Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: HINDUSTAN SUKARNO AND COMPANY(767875.22)
BOQ Summary Details Tender Title: Interlocking Tile and Repair Work in Front of Investigation Building in Police Line at Bharatpur Tender ID: 2025_CEPWD_497602_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HINDUSTAN SUKARNO AND COMPANY (BID ID -3297279) 767875.22 L1
2 M/S ABHINAV CONSTRUCTION COMPANY (BID ID -3297658) 818121.10 L2
3 M/s Vinod Enterprises (BID ID -3302019) 838101.22 L3
4 M D CONSTRUCTIONS (BID ID -3297224) 861746.34 L4
5 LAXMI CONSTRUCTIONS (BID ID -3299575) 903598.20 L5
6 M/s satypal singh contractor (BID ID -3297611) 911992.22 L6
7 DHIRESH KUMAR (BID ID -3301293) 911992.22 L6
8 N R K CONSTRUCTION COMPANY (BID ID -3300708) 921095.59 L7
9 A.S. CONTRACTOR (BID ID -3299268) 940602.81 L8
10 OM SAI CONSTRUCTION (BID ID -3298612) 943322.00 L9
11 M/s Dagur Constructions (BID ID -3301838) 956326.81 L10
12 TEJVEER CONTRACTOR (BID ID -3296726) 1121960.87 L11
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