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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹3.7 L+₹44,422.91 (13.8%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹4.2 L+₹96,696.63 (30.1%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹4.3 L+₹1.1 L (33.8%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹4.6 L+₹1.4 L (44.0%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹9,760
Closing Date
24 Sept 2025, 6:00 pmClosed
EE PWD DIVISION CHURU
EE PWD DIVISION CHURU
Repair and Maintenance Work in NON RESIDENTIAL BUILDING at Churu HQ3rd time
2025_CEPWD_501220_1
E-NIT NO 37/2025-26 EE PWD DIV. CHURU
Open Tender
Civil Works
Percentage
60 days
Churu
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DIVISION CHURU / MDRISL
₹9,760
Yes
26 Sept 2025
15 Sept 2025
25 Sept 2025
15 Sept 2025
24 Sept 2025
15 Sept 2025
eProcurement System Government of Rajasthan Created By: Himanshu . Created Date/Time: 26-Sep-2025 10:24 AM Tender Title: Repair and Maintenance Work in NON RESIDENTIAL BUILDING at Churu HQ3rd time Tender ID: 2025_CEPWD_501220_1
Tender Inviting Authority :- EE PWD DIV. CHURU
Name of Work :- Repair and Maintenance Work in NON RESIDENTIAL BUILDING at Churu HQ. 3rd time
Contract No :- E-NIT NO 37/2025-26 EE PWD DIV. CHURU
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 UNTWALIYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3316431 487628.00 -34.11 321298.09 Three Lakh Twenty One Thousand Two Hundred and Ninty Eight
2.00 KARNI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3318232 487628.00 -25.00 365721.00 Three Lakh Sixty Five Thousand Seven Hundred and Twenty One
3.00 AK CONSTRUCTION COMPANY (GSTN-NA) BID ID -3319145 487628.00 -11.86 429795.32 Four Lakh Twenty Nine Thousand Seven Hundred and Ninty Five
4.00 Lakhdatar Construction Company (GSTN-NA) BID ID -3317583 487628.00 -14.28 417994.72 Four Lakh Seventeen Thousand Nine Hundred and Ninty Four
5.00 AAFTAB CONSTRUCTION COMPANY (GSTN-NA) BID ID -3317577 487628.00 -5.11 462710.21 Four Lakh Sixty Two Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: M/S UNTWALIYA CONSTRUCTION COMPANY(321298.09)
BOQ Summary Details Tender Title: Repair and Maintenance Work in NON RESIDENTIAL BUILDING at Churu HQ3rd time Tender ID: 2025_CEPWD_501220_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UNTWALIYA CONSTRUCTION COMPANY (BID ID -3316431) 321298.09 L1
2 KARNI CONSTRUCTION COMPANY (BID ID -3318232) 365721.00 L2
3 Lakhdatar Construction Company (BID ID -3317583) 417994.72 L3
4 AK CONSTRUCTION COMPANY (BID ID -3319145) 429795.32 L4
5 AAFTAB CONSTRUCTION COMPANY (BID ID -3317577) 462710.21 L5
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