Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.3 L
EMD Value
₹15,000
Closing Date
28 Jul 2025, 6:00 pmClosed
Executive Engineer PWD division Sri Ganganagar
Executive Engineer PWD division Sri Ganganagar
Repair Menetenace abd White Wash in Administrative Building B.I. Hindumalkot at sriganganagar
2025_CEPWD_486957_2
NIT10_EE_SGNR
Open Tender
Civil Works - Buildings
Percentage
60 days
Sri Ganganagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through challan DDO code 10566
₹15,000
Yes
29 Jul 2025
11 Jul 2025
29 Jul 2025
11 Jul 2025
28 Jul 2025
11 Jul 2025
eProcurement System Government of Rajasthan Created By: Vijay Kumar Meena Created Date/Time: 29-Jul-2025 07:57 PM Tender Title: Repair Menetenace abd White Wash in Administrative Building B.I. Hindumalkot at sriganganagar Tender ID: 2025_CEPWD_486957_2
Tender Inviting Authority: The Executive Engineer PWD Division Sri Ganagnagar.
Name of Work: Repair Menetenace & White Wash in Administrative Building B.I. Hindumalkot at sriganganagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sharma Suppliers (GSTN-08GSTPS1592G1ZW) BID ID -3250523 731130.00 -12.74 637984.04 Six Lakh Thirty Seven Thousand Nine Hundred and Eighty Four
2.00 SHREE RADHEY CONSTRUCTION COMPANY (GSTN-NA) BID ID -3253528 731130.00 10.70 809360.91 Eight Lakh Nine Thousand Three Hundred and Sixty
3.00 M/s Dev Construction Co (GSTN-NA) BID ID -3247107 731130.00 -7.90 673370.73 Six Lakh Seventy Three Thousand Three Hundred and Seventy
4.00 TRINETRA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3253247 731130.00 -13.51 632354.34 Six Lakh Thirty Two Thousand Three Hundred and Fifty Four
5.00 BRICKPRO BUILDERS (GSTN-NA) BID ID -3245247 731130.00 -14.99 621533.61 Six Lakh Twenty One Thousand Five Hundred and Thirty Three
6.00 shiv ayukt emc (GSTN-NA) BID ID -3255285 731130.00 -3.21 707660.73 Seven Lakh Seven Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: BRICKPRO BUILDERS(621533.61)
BOQ Summary Details Tender Title: Repair Menetenace abd White Wash in Administrative Building B.I. Hindumalkot at sriganganagar Tender ID: 2025_CEPWD_486957_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRICKPRO BUILDERS (BID ID -3245247) 621533.61 L1
2 TRINETRA CONSTRUCTION COMPANY (BID ID -3253247) 632354.34 L2
3 Sharma Suppliers (BID ID -3250523) 637984.04 L3
4 M/s Dev Construction Co (BID ID -3247107) 673370.73 L4
5 shiv ayukt emc (BID ID -3255285) 707660.73 L5
6 SHREE RADHEY CONSTRUCTION COMPANY (BID ID -3253528) 809360.91 L6
stage.html
html • 0.04 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
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 .