Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹4.9 L+₹26,761.57 (5.72%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹5.0 L+₹31,388.33 (6.71%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹5.3 L
EMD Value
₹10,520
Closing Date
24 Nov 2025, 6:00 pmClosed
EE PWD DIVISION CHURU
EE PWD DIVISION CHURU
SPECIAL Repair and Maintenance Work in GOVT Quarter 76-IV-41 Type at Churu HQ(Raj).
2025_CEPWD_513745_1
E-NIT NO 43/2025-26 EE PWD DIVISION CHURU
Open Tender
Civil Works
Percentage
60 days
Churu
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DIVISION CHURU / MDRISL
₹10,520
Yes
26 Nov 2025
17 Nov 2025
25 Nov 2025
17 Nov 2025
24 Nov 2025
17 Nov 2025
eProcurement System Government of Rajasthan Created By: Himanshu . Created Date/Time: 26-Nov-2025 04:00 PM Tender Title: SPECIAL Repair and Maintenance Work in GOVT Quarter 76-IV-41 Type at Churu HQ(Raj). Tender ID: 2025_CEPWD_513745_1
Tender Inviting Authority: EE PWD DIV. CHURU
Name of Work:- SPECIAL Repair and Maintenance Work in GOVT Quarter 76-IV-41 Type at Churu HQ(Raj).
Contract No: E-NIT NO 43/2025-26 EE PWD DIV. CHURU
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 UNTWALIYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3377355 525767.60 -10.99 467985.74 Four Lakh Sixty Seven Thousand Nine Hundred and Eighty Five
2.00 KARNI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3376632 525767.60 -5.90 494747.31 Four Lakh Ninty Four Thousand Seven Hundred and Fourty Seven
3.00 AAFTAB CONSTRUCTION COMPANY (GSTN-NA) BID ID -3376961 525767.60 -5.02 499374.07 Four Lakh Ninty Nine Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: M/S UNTWALIYA CONSTRUCTION COMPANY(467985.74)
BOQ Summary Details Tender Title: SPECIAL Repair and Maintenance Work in GOVT Quarter 76-IV-41 Type at Churu HQ(Raj). Tender ID: 2025_CEPWD_513745_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UNTWALIYA CONSTRUCTION COMPANY (BID ID -3377355) 467985.74 L1
2 KARNI CONSTRUCTION COMPANY (BID ID -3376632) 494747.31 L2
3 AAFTAB CONSTRUCTION COMPANY (BID ID -3376961) 499374.07 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 3.28 MB
BOQ_916420.xls
BOQ • 0.38 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .