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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹7.7 L+₹9,004.60 (1.19%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹9 L
EMD Value
₹18,000
Closing Date
24 Oct 2025, 6:00 pmClosed
EXECUTIVE ENGINEER PWD DN KEKRI
Ajmer road PWD Old Dak Bunglow Kekri
Repair and Maintenance and Renovation work Sub Treasury Building Kekri
2025_CEPWD_506014_4
NIT No 15 of 2025-26 EE PWD Dn Kekri
Open Tender
Civil Works
Percentage
60 days
Kekri
Please refer tender document
7 documents required · 7 mandatory
₹500
EE PWD DN KEKRI / MD RISL JAIPUR
₹18,000
Yes
28 Oct 2025
8 Oct 2025
27 Oct 2025
8 Oct 2025
24 Oct 2025
8 Oct 2025
8 Oct 2025 - 24 Oct 2025
eProcurement System Government of Rajasthan Created By: BHIM SINGH MEENA Created Date/Time: 28-Oct-2025 12:58 PM Tender Title: Repair and Maintenance and Renovation work Sub Treasury Building Kekri Tender ID: 2025_CEPWD_506014_4
Tender Inviting Authority: Executive Engineer PWD Division Kekri
Name of Work: - Repair and Maintenance and Renovation work Sub Treasury Building Kekri
Contract No: NIT No. 15 of 2025-26 S No 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA RAMUDI RCC BUILDING MATERIAL SUPPLIER AND CONTRACTOR (GSTN-08AEGPL4634R1ZV) BID ID -3343906 900460.17 -15.99 756476.59 Seven Lakh Fifty Six Thousand Four Hundred and Seventy Six
2.00 SHRI YAADE CONSTRUCTION COMPANY (GSTN-NA) BID ID -3344124 900460.17 -14.99 765481.19 Seven Lakh Sixty Five Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: MAA RAMUDI RCC BUILDING MATERIAL SUPPLIER AND CONTRACTOR(756476.59)
BOQ Summary Details Tender Title: Repair and Maintenance and Renovation work Sub Treasury Building Kekri Tender ID: 2025_CEPWD_506014_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA RAMUDI RCC BUILDING MATERIAL SUPPLIER AND CONTRACTOR (BID ID -3343906) 756476.59 L1
2 SHRI YAADE CONSTRUCTION COMPANY (BID ID -3344124) 765481.19 L2
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Tendernotice_2.pdf
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Tendernotice_3.pdf
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Tendernotice_4.pdf
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BOQ_901499.xls
BOQ • 0.31 MB
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