Rajasthan

Financial BO

Works

Civil Works

Various VVIP Visit work under PWD Division Nohar (Annual rate contract)Various VVIP Visit work under PWD Division Nohar (Annual rate contract)

PWD - CE AND AS

Nohar | Hanumangarh, Rajasthan

Amount: ₹40 LCloses: 18 May 2026Closed

Bids

Percentage

5 Bids21 May 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹35.2 LAdmitted-Finance	-12.12%	₹35.2 L	L1	Admitted-Finance
2	L2₹39.8 LAdmitted-Finance	-0.61%	₹39.8 L	L2	Admitted-Finance
3	L3₹40.0 LAdmitted-Finance	+0.00%	₹40.0 L	L3	Admitted-Finance
4	L4₹44.2 LAdmitted-Finance VILL DEPOPARA BINNAGURI PO BINNAGURI DIST JALPAIGURI W B PIN 735 203 \| JALPAIGURI \| WEST BENGAL \| 735203	+10.44%	₹44.2 L	L4	Admitted-Finance
5	L5₹44.3 LAdmitted-Finance	+10.86%	₹44.3 L	L5	Admitted-Finance

Tender Value

₹40 L

EMD Value

₹80,000

Closing Date

18 May 2026, 9:00 amClosed

Tender Inviting Organisation

Name

EE PWD Nohar

Address

EE PWD Nohar

Work Description

Various VVIP Visit work under PWD Division Nohar (Annual rate contract)

Tender Information

Tender ID

2026_CEPWD_558818_5

Reference Number

ENIT 01-2026-27EENHR

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

270 days

Location

Nohar

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredTender Fee, EMD, MDRISL fee, GST (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

EE PWD/MDRISL

EMD Fee Amount

₹80,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

21 May 2026

Published

15 May 2026

Bid Opening

18 May 2026

Download Starts

15 May 2026

Download Ends

18 May 2026

Submission Starts

15 May 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (38 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1	Hire charges includes transporatation at site within Muncipal Limits, Loading, Unloading, Placing and removing complete.	-	-	-	-	BI01010001010000000000000515BI0100001114
2	PVC chair 1st day	-	Each	9	-	BI01010001010000000000000515BI0100001115
3	PVC chair 2nd day	-	Each	2	-	BI01010001010000000000000515BI0100001116
4	Steel pipe pedded chair 1st day	-	Each	30	-	BI01010001010000000000000515BI0100001117
5	Steel pipe pedded chair 2nd day	-	Each	10	-	BI01010001010000000000000515BI0100001118
6	Wooden Table 6' x 3' (Babool) 1st day	-	Each	25	-	BI01010001010000000000000515BI0100001119
7	Wooden Table 6' x 3' (Babool) 2nd day	-	Each	7	-	BI01010001010000000000000515BI0100001120
8	Centre Table Glass Top 2'x4' 1st day	-	Each	150	-	BI01010001010000000000000515BI0100001121
9	Centre Table Glass Top 2'x4' 2nd day	-	Each	50	-	BI01010001010000000000000515BI0100001122
10	Non woven synthtic carpet (Red/Green) (New) 1st day	-	Each	25	-	BI01010001010000000000000515BI0100001123

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.07 MB

Work Item Documents

AgrementRPWA100.pdf

Tender Documents • 1.40 MB

Correctness05.pdf

Ready to Participate?

Download all tender documents and submit your bid