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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹12.9 L
EMD Value
₹25,900
Closing Date
7 Jan 2026, 6:00 pmClosed
EE PWD CITY DN. UDAIPUR
EE PWD CITY DN. UDAIPUR
REPAIR AND MAINTENANCE WORKS OF TREASURY OFFICE UDAIPUR CITY
2025_CEPWD_524128_2
NIT No 13/2025-26 EE PWD CITY DN. UDAIPUR
Open Tender
Civil Works
Percentage
90 days
UDAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD CITY DN UDAIPUR 500 MDRISL JAIPUR
₹25,900
Yes
8 Jan 2026
30 Dec 2025
8 Jan 2026
30 Dec 2025
7 Jan 2026
30 Dec 2025
eProcurement System Government of Rajasthan Created By: Ravindra kumar Mundra Created Date/Time: 08-Jan-2026 08:26 PM Tender Title: REPAIR AND MAINTENANCE WORKS OF TREASURY OFFICE UDAIPUR CITY Tender ID: 2025_CEPWD_524128_2
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT CITY DIVISION UDAIPUR
Name of Work : REPAIR AND MAINTENANCE WORKS OF TREASURY OFFICE UDAIPUR CITY
Contract No: NIT No. 13/2025-26 S.No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESH SOLANKI (GSTN-08BUVPS5197L1ZB) BID ID -3414139 1295015.00 -12.77 1129641.58 Eleven Lakh Twenty Nine Thousand Six Hundred and Fourty One
2.00 preetam furniture and civil contractor (GSTN-08BXCPS6412E1ZJ) BID ID -3417424 1295015.00 -25.03 970872.75 Nine Lakh Seventy Thousand Eight Hundred and Seventy Two
3.00 M/s Santosh Kumar Chanderia (GSTN-08AFTPC9637H1ZX) BID ID -3419906 1295015.00 -18.18 1059581.27 Ten Lakh Fifty Nine Thousand Five Hundred and Eighty One
4.00 UDAIPUR BUILDCOM (GSTN-08BDEPN3995D1ZB) BID ID -3420038 1295015.00 -22.11 1008687.18 Ten Lakh Eight Thousand Six Hundred and Eighty Seven
5.00 BHASKAR CONSTRUCTION (GSTN-NA) BID ID -3419914 1295015.00 -19.30 1045090.06 Ten Lakh Fourty Five Thousand Ninty
Lowest Amount Quoted BY: preetam furniture and civil contractor(970872.75)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE WORKS OF TREASURY OFFICE UDAIPUR CITY Tender ID: 2025_CEPWD_524128_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 preetam furniture and civil contractor (BID ID -3417424) 970872.75 L1
2 UDAIPUR BUILDCOM (BID ID -3420038) 1008687.18 L2
3 BHASKAR CONSTRUCTION (BID ID -3419914) 1045090.06 L3
4 M/s Santosh Kumar Chanderia (BID ID -3419906) 1059581.27 L4
5 RAJESH SOLANKI (BID ID -3414139) 1129641.58 L5
finance_935270.pdf
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BOQ_935270.xls
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