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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.9 LAdmitted-Finance | -15.05% | ₹13.9 L | L1 | Admitted-Finance |
| 2 | L2₹13.9 LAdmitted-Finance | -15.01% | ₹13.9 L | L2 | Admitted-Finance |
| 3 | L3₹13.9 LAdmitted-Finance | -14.99% | ₹13.9 L | L3 | Admitted-Finance |
| 4 | L4₹14.0 LAdmitted-Finance 87 MARIUM MAHAL SADAR BAZAR BARRACKPORE KOLKATA 700120 WB | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | -14.69% | ₹14.0 L | L4 | Admitted-Finance |
| 5 | L5₹14.7 LAdmitted-Finance | -10.11% | ₹14.7 L | L5 | Admitted-Finance |
Tender Value
₹16.4 L
EMD Value
₹32,800
Closing Date
29 Dec 2025, 6:00 pmClosed
Executive Engineer
Executive Engineer PWD City Dn. Kothi No. 9 Civil Line Bikaner
Repair and Maintenance work of 6 Room and Other Development work in Ganga Bal Vidhalaya Ward No. 13 (MLA Laid East)
2025_CEPWD_522689_10
NIT No. 26 of 2025-26 EE PWD City Dn. Bikaner
Open Tender
Civil Works
120 days
Bikaner
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer
₹32,800
Yes
2 Jan 2026
24 Dec 2025
30 Dec 2025
24 Dec 2025
29 Dec 2025
24 Dec 2025
24 Dec 2025 - 29 Dec 2025
eProcurement System Government of Rajasthan Created By: Vijay Kumar Meena Created Date/Time: 02-Jan-2026 04:50 PM Tender Title: Repair and Maintenance work of 6 Room and Other Development work in Ganga Bal Vidhalaya Ward No. 13 (MLA Laid East) Tender ID: 2025_CEPWD_522689_10
Tender Inviting Authority: Executive Engineer PWD City Division Bikaner
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Contract No: NIT No. 26 of 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 BHIM KIRAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3408240 1639680.15 -15.01 1393564.16 Thirteen Lakh Ninty Three Thousand Five Hundred and Sixty Four
2.00 M/S R K Joshi Contractor (GSTN-NA) BID ID -3410560 1639680.15 -5.51 1549333.77 Fifteen Lakh Fourty Nine Thousand Three Hundred and Thirty Three
3.00 Mohammad Hanif Construction (GSTN-NA) BID ID -3411417 1639680.15 -10.11 1473908.49 Fourteen Lakh Seventy Three Thousand Nine Hundred and Eight
4.00 SHANTI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3411897 1639680.15 -14.69 1398811.14 Thirteen Lakh Ninty Eight Thousand Eight Hundred and Eleven
5.00 SONARAM SHANKARLAL AND COMPANY (GSTN-NA) BID ID -3410991 1639680.15 -15.05 1392908.29 Thirteen Lakh Ninty Two Thousand Nine Hundred and Eight
6.00 VEER BIGGA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3410082 1639680.15 -14.99 1393892.10 Thirteen Lakh Ninty Three Thousand Eight Hundred and Ninty Two
7.00 N.M. Builders (GSTN-NA) BID ID -3411069 1639680.15 -9.95 1476531.98 Fourteen Lakh Seventy Six Thousand Five Hundred and Thirty One
8.00 BUSHRA CONSTRUCTION CO. (GSTN-NA) BID ID -3411792 1639680.15 -7.99 1508669.71 Fifteen Lakh Eight Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: SONARAM SHANKARLAL AND COMPANY(1392908.29)
BOQ Summary Details Tender Title: Repair and Maintenance work of 6 Room and Other Development work in Ganga Bal Vidhalaya Ward No. 13 (MLA Laid East) Tender ID: 2025_CEPWD_522689_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONARAM SHANKARLAL AND COMPANY (BID ID -3410991) 1392908.29 L1
2 BHIM KIRAN CONSTRUCTION COMPANY (BID ID -3408240) 1393564.16 L2
3 VEER BIGGA CONSTRUCTION COMPANY (BID ID -3410082) 1393892.10 L3
4 SHANTI CONSTRUCTION COMPANY (BID ID -3411897) 1398811.14 L4
5 Mohammad Hanif Construction (BID ID -3411417) 1473908.49 L5
6 N.M. Builders (BID ID -3411069) 1476531.98 L6
7 BUSHRA CONSTRUCTION CO. (BID ID -3411792) 1508669.71 L7
8 M/S R K Joshi Contractor (BID ID -3410560) 1549333.77 L8
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