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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 322230 | KARAULI | RAJASTHAN | 322230 | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
17 Jul 2025, 6:00 pmClosed
Executive Engineer, PWD Division II Sawai Madhopur
Executive Engineer, PWD Division II Sawai Madhopur
Road Repair Work under Flood in PWD Division II Sawai Madhoupr Year 2025
2025_CEPWD_488066_1
E-NIT No. 06/2025-26 EE PWD Dn. II Sawai Madhopur
Open Tender
Civil Works
Percentage
90 days
Sawai Madhoupr
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online Egras Challan on Office ID 4075
₹20,000
Yes
21 Jul 2025
16 Jul 2025
18 Jul 2025
16 Jul 2025
17 Jul 2025
16 Jul 2025
eProcurement System Government of Rajasthan Created By: Mahesh Kumar Meena Created Date/Time: 21-Jul-2025 06:13 PM Tender Title: Road Repair Work under Flood in PWD Division II Sawai Madhoupr Year 2025 Tender ID: 2025_CEPWD_488066_1
Tender Inviting Authority: Executive Engineer PWD Division II Sawai Madhopur
Name of Work: lk-fu-fo- [k.M f}rh; lokbZ ek/kksiqj ds v/khu o"kZ 2025 esa laHkkfor ck<@vfro`f"V ls {kfrxzLr lM+dks dh ejEer dk;Z
Contract No: NIT No. 06/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Kalu Ram Meena (GSTN-08ARAPM8482F1ZK) BID ID -3242748 999408.00 -14.97 849796.62 Eight Lakh Fourty Nine Thousand Seven Hundred and Ninty Six
2.00 Shree shyam enterprises (GSTN-NA) BID ID -3241901 999408.00 -19.51 804423.50 Eight Lakh Four Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: Shree shyam enterprises(804423.50)
BOQ Summary Details Tender Title: Road Repair Work under Flood in PWD Division II Sawai Madhoupr Year 2025 Tender ID: 2025_CEPWD_488066_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree shyam enterprises (BID ID -3241901) 804423.50 L1
2 M/s Kalu Ram Meena (BID ID -3242748) 849796.62 L2
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