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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 51 HANUMAN COLONY GALI NO 4 CHAK 5 E CHHOTI SRI GANGANAGAR RAJ | Admitted-Finance |
Tender Value
₹12.8 L
EMD Value
₹25,680
Closing Date
18 Feb 2025, 6:00 pmClosed
Executive Engineer PWD Division Mandrail
Executive Engineer PWD Division Mandrail
Ordinary Repair Works on State Highways under Sub Div Mandrail
2025_CEPWD_447891_2
E-NIT NO 07/2024-25 Dn. Mandrail
Open Tender
Civil Works - Roads
Percentage
30 days
Mandrail
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
as per NIT
₹25,680
Yes
22 Feb 2025
14 Feb 2025
19 Feb 2025
14 Feb 2025
18 Feb 2025
14 Feb 2025
eProcurement System Government of Rajasthan Created By: Samay Singh Meena Created Date/Time: 22-Feb-2025 05:19 PM Tender Title: Ordinary Repair Works on State Highways under Sub Div Mandrail Tender ID: 2025_CEPWD_447891_2
Tender Inviting Authority: Executive Engineer, PWD Division Mandrail
Name of Work : Ordinary Repair Works on State Highways under Sub Div Mandrail
Contract No: NIT No. 07/2024-25/Division Mandrail
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. Shiva Construction Company (GSTN-08DKAPS3425J1ZZ) BID ID -3071546 1284886.59 -19.11 1039344.76 Ten Lakh Thirty Nine Thousand Three Hundred and Fourty Four
2.00 M/S DIVY DEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3071069 1284886.59 -25.00 963664.94 Nine Lakh Sixty Three Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: M/S DIVY DEV CONSTRUCTION COMPANY(963664.94)
BOQ Summary Details Tender Title: Ordinary Repair Works on State Highways under Sub Div Mandrail Tender ID: 2025_CEPWD_447891_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DIVY DEV CONSTRUCTION COMPANY (BID ID -3071069) 963664.94 L1
2 M/s. Shiva Construction Company (BID ID -3071546) 1039344.76 L2
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