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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹10.7 L+₹1,337.59 (0.13%)Admitted-Finance 296 AGGARSEN NAGAR GROUND FLOOR SRI GANGANAGAR GANGA NAGAR 2840 335001 INDIA | GANGANAGAR | RAJASTHAN | 335001 | L2 | Admitted-Finance | ||
| 3 | L3₹11.0 L+₹27,955.69 (2.62%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹11.0 L+₹28,223.21 (2.64%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹11.0 L+₹34,242.38 (3.20%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹13.4 L
EMD Value
₹26,760
Closing Date
20 Nov 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, PWD Dn. Dausa
Office of the Executive Engineer, PWD Dn. Dausa
REPAIR AND MAINTENANCE WORK IN DTO OFFICE AT DAUSA
2025_CEPWD_514271_1
NIT 23/2025-26 EE PWD Dn Dausa
Open Tender
Civil Works - Buildings
Percentage
180 days
Under Jurisdiction of Dn. Dausa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan office ID 11733
₹26,760
Yes
29 Nov 2025
19 Nov 2025
21 Nov 2025
19 Nov 2025
20 Nov 2025
19 Nov 2025
eProcurement System Government of Rajasthan Created By: Balabaks Meena Created Date/Time: 29-Nov-2025 05:50 PM Tender Title: REPAIR AND MAINTENANCE WORK IN DTO OFFICE AT DAUSA Tender ID: 2025_CEPWD_514271_1
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN. DAUSA
NAME OF WORK : REPAIR AND MAINTENANCE WOK IN DTO OFFICE AT DAUSA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Saini Construction Company (GSTN-08BXAPS2122K1ZH) BID ID -3371792 1337593.00 -16.50 1116890.16 Eleven Lakh Sixteen Thousand Eight Hundred and Ninty
2.00 VINOD KUMAR CONSTRUCTION COMPANY (GSTN-08BUOPB0396K1ZA) BID ID -3372202 1337593.00 -20.09 1068870.57 Ten Lakh Sixty Eight Thousand Eight Hundred and Seventy
3.00 M/s Chauhan Construction (GSTN-NA) BID ID -3371822 1337593.00 -18.00 1096826.26 Ten Lakh Ninty Six Thousand Eight Hundred and Twenty Six
4.00 M/S JANAK SINGH MEENA (GSTN-NA) BID ID -3372411 1337593.00 -17.53 1103112.95 Eleven Lakh Three Thousand One Hundred and Tweleve
5.00 M/s Tukoo Construction Company (GSTN-NA) BID ID -3372354 1337593.00 -17.98 1097093.78 Ten Lakh Ninty Seven Thousand Ninty Three
6.00 ANKIT AND COMPANY (GSTN-NA) BID ID -3372376 1337593.00 -19.99 1070208.16 Ten Lakh Seventy Thousand Two Hundred and Eight
7.00 BALDEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3372357 1337593.00 -11.25 1187113.79 Eleven Lakh Eighty Seven Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: VINOD KUMAR CONSTRUCTION COMPANY(1068870.57)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE WORK IN DTO OFFICE AT DAUSA Tender ID: 2025_CEPWD_514271_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR CONSTRUCTION COMPANY (BID ID -3372202) 1068870.57 L1
2 ANKIT AND COMPANY (BID ID -3372376) 1070208.16 L2
3 M/s Chauhan Construction (BID ID -3371822) 1096826.26 L3
4 M/s Tukoo Construction Company (BID ID -3372354) 1097093.78 L4
5 M/S JANAK SINGH MEENA (BID ID -3372411) 1103112.95 L5
6 M/s Saini Construction Company (BID ID -3371792) 1116890.16 L6
7 BALDEV CONSTRUCTION COMPANY (BID ID -3372357) 1187113.79 L7
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