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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.1 LAdmitted-Finance | -18.21% | ₹2.1 L | L1 | Admitted-Finance |
| 2 | L2₹2.2 LAdmitted-Finance | -15.00% | ₹2.2 L | L2 | Admitted-Finance |
| 3 | L3₹2.3 LAdmitted-Finance | -10.28% | ₹2.3 L | L3 | Admitted-Finance |
| 4 | L4₹2.5 LAdmitted-Finance | -3.51% | ₹2.5 L | L4 | Admitted-Finance |
Tender Value
₹2.6 L
EMD Value
₹5,180
Closing Date
1 Sept 2025, 6:00 pmClosed
EE PWD DN PARBATSAR
EE PWD DN PARBATSAR
Repair and Maintenance work of Guest House in Jawahar Navodiya Vidyalay, Kuchaman City
2025_CEPWD_497103_6
NIT NO 07 of 2025-26 EE PWD DN PARBATSAR
Open Tender
Civil Works
30 days
PARBATSAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN PARBATSAR, MD RISL JAIPUR
₹5,180
Yes
8 Sept 2025
26 Aug 2025
3 Sept 2025
26 Aug 2025
1 Sept 2025
26 Aug 2025
eProcurement System Government of Rajasthan Created By: Ashok Jangid Created Date/Time: 08-Sep-2025 01:32 PM Tender Title: Repair and Maintenance work of Guest House in Jawahar Navodiya Vidyalay, Kuchaman City Tender ID: 2025_CEPWD_497103_6
Tender Inviting Authority : EE PWD DN PARBATSAR
Name of Work : Repair & Mtc. Work of Guest House in Jawahar Navodiya Vidyalaya, Kuchaman City
Contract No: NIT NO 07/2025-26 S. NO. 6
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 SP CONSTRUCTION COMPANY (GSTN-08DOZPP8563P1ZC) BID ID -3290897 258889.49 -10.28 232275.65 Two Lakh Thirty Two Thousand Two Hundred and Seventy Five
2.00 GOLDEN FIELDS INFRA PROJECTS (GSTN-NA) BID ID -3290721 258889.49 -3.51 249802.47 Two Lakh Fourty Nine Thousand Eight Hundred and Two
3.00 SJREE BALAJI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3290949 258889.49 -18.21 211745.72 Two Lakh Eleven Thousand Seven Hundred and Fourty Five
4.00 MAA GAYATRI KRIPA CONSTRUCTION (GSTN-NA) BID ID -3290900 258889.49 -15.00 220056.07 Two Lakh Twenty Thousand Fifty Six
Lowest Amount Quoted BY: SJREE BALAJI CONTRACTOR AND SUPPLIERS(211745.72)
BOQ Summary Details Tender Title: Repair and Maintenance work of Guest House in Jawahar Navodiya Vidyalay, Kuchaman City Tender ID: 2025_CEPWD_497103_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SJREE BALAJI CONTRACTOR AND SUPPLIERS (BID ID -3290949) 211745.72 L1
2 MAA GAYATRI KRIPA CONSTRUCTION (BID ID -3290900) 220056.07 L2
3 M/s SP CONSTRUCTION COMPANY (BID ID -3290897) 232275.65 L3
4 GOLDEN FIELDS INFRA PROJECTS (BID ID -3290721) 249802.47 L4
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