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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18 L
EMD Value
₹36,000
Closing Date
1 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD DIV RAMGANJMANDI
EE PWD DIV RAMGANJMANDI
Repair and maintenance of tiles in the toilets and bathrooms of houses in Jawahar Navodaya Vidyalaya Khairabad
2025_CEPWD_462895_7
EE PWD DIV RAMGANJMANDI NITNO-01/2025-26
Open Tender
Civil Works
Percentage
120 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV RAMGANJMANDI
₹36,000
Yes
4 May 2025
30 Apr 2025
2 May 2025
30 Apr 2025
1 May 2025
30 Apr 2025
eProcurement System Government of Rajasthan Created By: RAMKESH MEENA Created Date/Time: 04-May-2025 05:11 PM Tender Title: Repair and maintenance of tiles in the toilets and bathrooms of houses in Jawahar Navodaya Vidyalaya Khairabad Tender ID: 2025_CEPWD_462895_7
Tender Inviting Authority: EE PWD DIV. RAMGANJMANDI
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Contract No: NIT NO 01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kalu Lal Building Material Suppliers (GSTN-08AEEPL3616D1ZU) BID ID -3149133 1816105.00 -5.01 1725118.14 Seventeen Lakh Twenty Five Thousand One Hundred and Eighteen
2.00 M/s Sardar Construction Co. (GSTN-08CZVPM6487P1ZV) BID ID -3149240 1816105.00 -13.14 1577468.80 Fifteen Lakh Seventy Seven Thousand Four Hundred and Sixty Eight
3.00 Meghwal construction (GSTN-08AECPL8256P1ZT) BID ID -3149305 1816105.00 -13.51 1570749.21 Fifteen Lakh Seventy Thousand Seven Hundred and Fourty Nine
4.00 Rajesh Construction (GSTN-08AAEPY6838J1ZY) BID ID -3149643 1816105.00 -3.31 1755991.92 Seventeen Lakh Fifty Five Thousand Nine Hundred and Ninty One
5.00 SHREE SANWARIYA SETH INFRATECH COMPANY (GSTN-NA) BID ID -3149197 1816105.00 -6.00 1707138.70 Seventeen Lakh Seven Thousand One Hundred and Thirty Eight
6.00 KHUSHI ENTERPRISES (GSTN-NA) BID ID -3149593 1816105.00 -8.52 1661372.85 Sixteen Lakh Sixty One Thousand Three Hundred and Seventy Two
7.00 M/s Garuda Infra Project (GSTN-NA) BID ID -3149193 1816105.00 -10.00 1634494.50 Sixteen Lakh Thirty Four Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: Meghwal construction(1570749.21)
BOQ Summary Details Tender Title: Repair and maintenance of tiles in the toilets and bathrooms of houses in Jawahar Navodaya Vidyalaya Khairabad Tender ID: 2025_CEPWD_462895_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Meghwal construction (BID ID -3149305) 1570749.21 L1
2 M/s Sardar Construction Co. (BID ID -3149240) 1577468.80 L2
3 M/s Garuda Infra Project (BID ID -3149193) 1634494.50 L3
4 KHUSHI ENTERPRISES (BID ID -3149593) 1661372.85 L4
5 SHREE SANWARIYA SETH INFRATECH COMPANY (BID ID -3149197) 1707138.70 L5
6 Kalu Lal Building Material Suppliers (BID ID -3149133) 1725118.14 L6
7 Rajesh Construction (BID ID -3149643) 1755991.92 L7
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