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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹27.5 LAdmitted-Finance | -27.51% | ₹27.5 L | L1 | Admitted-Finance |
| 2 | L2₹28.9 LAdmitted-Finance | -23.99% | ₹28.9 L | L2 | Admitted-Finance |
| 3 | L3₹29.7 LAdmitted-Finance SHOP NEAR GOVERNMENT SCHOOL ATERNA SONIPAT HARYANA 131023 UDYAM HR 18 0027673 | SONIPAT | HARYANA | 131023 | -21.92% | ₹29.7 L | L3 | Admitted-Finance |
| 4 | L4₹31.8 LAdmitted-Finance | -16.21% | ₹31.8 L | L4 | Admitted-Finance |
| 5 | L5₹32.5 LAdmitted-Finance | -14.52% | ₹32.5 L | L5 | Admitted-Finance |
Tender Value
₹38.0 L
EMD Value
₹75,960
Closing Date
8 Jan 2026, 6:00 pmClosed
EE PWD DN I SIKAR
EE PWD DN I SIKAR
Repair and Maintenance work of RTO Office at Sikar
2025_CEPWD_524399_3
NIT 40/2025-26 EE PWD DN I SIKAR
Open Tender
Civil Works
120 days
Sikar
Please refer Tender Documents
2 documents required · 2 mandatory
₹500
Through online eGRAS Challan Sikar 14116
₹75,960
Yes
9 Jan 2026
1 Jan 2026
9 Jan 2026
1 Jan 2026
8 Jan 2026
1 Jan 2026
eProcurement System Government of Rajasthan Created By: Sudheer Kumar Created Date/Time: 09-Jan-2026 06:04 PM Tender Title: Repair and Maintenance work of RTO Office at Sikar Tender ID: 2025_CEPWD_524399_3
Tender Inviting Authority : Executive Engineer PWD Division I Sikar
Name of Work : Repair and Maintenance workl of RTO Office at Sikar
NIT No.: 40/2025-26 Sr. No.3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Metro Electricals construction Company (GSTN-08ABCFM6240K1Z5) BID ID -3420965 3797925.53 -27.51 2753116.22 Twenty Seven Lakh Fifty Three Thousand One Hundred and Sixteen
2.00 M/S MOHIT TRADING COMPANY (GSTN-NA) BID ID -3420215 3797925.53 -21.92 2965420.25 Twenty Nine Lakh Sixty Five Thousand Four Hundred and Twenty
3.00 RN TRADING AND CONSTRUCTION COMPANY (GSTN-NA) BID ID -3420849 3797925.53 -16.21 3182281.80 Thirty One Lakh Eighty Two Thousand Two Hundred and Eighty One
4.00 M/s Liyaqat Ali Pathan Contractor (GSTN-NA) BID ID -3420589 3797925.53 -23.99 2886803.20 Twenty Eight Lakh Eighty Six Thousand Eight Hundred and Three
5.00 Pankaj Fageria and Company (GSTN-NA) BID ID -3420929 3797925.53 -14.52 3246466.74 Thirty Two Lakh Fourty Six Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: Metro Electricals construction Company(2753116.22)
BOQ Summary Details Tender Title: Repair and Maintenance work of RTO Office at Sikar Tender ID: 2025_CEPWD_524399_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Metro Electricals construction Company (BID ID -3420965) 2753116.22 L1
2 M/s Liyaqat Ali Pathan Contractor (BID ID -3420589) 2886803.20 L2
3 M/S MOHIT TRADING COMPANY (BID ID -3420215) 2965420.25 L3
4 RN TRADING AND CONSTRUCTION COMPANY (BID ID -3420849) 3182281.80 L4
5 Pankaj Fageria and Company (BID ID -3420929) 3246466.74 L5
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