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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹6.7 L+₹9,517.68 (1.45%)Admitted-Finance VILLAGE JAMUNI BARWA NO 1 POST MUNDERA KAPTAINGANJ DISTT KUSHI NAGAR UP 274301 | KAPTAINGANJ | KUSHI NAGAR | UTTAR PRADESH | 274301 | L2 | Admitted-Finance | ||
| 3 | L3₹7.0 L+₹39,442.66 (5.99%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹7.1 L+₹48,874.60 (7.42%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹7.1 L+₹51,532.70 (7.83%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹8.6 L
EMD Value
₹17,200
Closing Date
15 Sept 2025, 6:00 pmClosed
EE PWD DIVISION MERTA CITY
EE PWD DIVISION MERTA CITY
Repair and Mtc. Work of Adm. Bldg. in Dy. S.P. Office at Merta City
2025_CEPWD_498435_2
NIT-NO-10/2025-26 EE PWD DIVISION MERTA CITY
Open Tender
Civil Works - Buildings
Percentage
60 days
Merta City
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Egrass Challan Office ID 5236
₹17,200
Yes
17 Sept 2025
4 Sept 2025
16 Sept 2025
4 Sept 2025
15 Sept 2025
4 Sept 2025
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 17-Sep-2025 04:17 PM Tender Title: Repair and Mtc. Work of Adm. Bldg. in Dy. S.P. Office at Merta City Tender ID: 2025_CEPWD_498435_2
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION MERATCITY
Name of Work :- Repair and Mtc. Work of Adm. Bldg. in Dy. S.P. Office at Merta City
Contract No: NIT-NO-10/2025-26 SR. NO. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AARTI CONSTRUCTION COMPANY (GSTN-08AMCPM0833B1ZL) BID ID -3308837 857449.21 -13.01 745895.07 Seven Lakh Fourty Five Thousand Eight Hundred and Ninty Five
2.00 PRADEEP CONSTRUCTION COMPANY (GSTN-NA) BID ID -3306596 857449.21 -22.10 667952.93 Six Lakh Sixty Seven Thousand Nine Hundred and Fifty Two
3.00 M/S KUSUM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3304178 857449.21 -17.51 707309.85 Seven Lakh Seven Thousand Three Hundred and Nine
4.00 SAHDEV (GSTN-NA) BID ID -3309538 857449.21 -17.20 709967.95 Seven Lakh Nine Thousand Nine Hundred and Sixty Seven
5.00 SHREE PARSA RAM CONTRACTOR (GSTN-NA) BID ID -3305401 857449.21 -23.21 658435.25 Six Lakh Fifty Eight Thousand Four Hundred and Thirty Five
6.00 M/S UMARADDIN KHURSHID MOKALPUR (GSTN-NA) BID ID -3308453 857449.21 -15.21 727031.19 Seven Lakh Twenty Seven Thousand Thirty One
7.00 JAY MAHADEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3309191 857449.21 -18.61 697877.91 Six Lakh Ninty Seven Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: SHREE PARSA RAM CONTRACTOR(658435.25)
BOQ Summary Details Tender Title: Repair and Mtc. Work of Adm. Bldg. in Dy. S.P. Office at Merta City Tender ID: 2025_CEPWD_498435_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE PARSA RAM CONTRACTOR (BID ID -3305401) 658435.25 L1
2 PRADEEP CONSTRUCTION COMPANY (BID ID -3306596) 667952.93 L2
3 JAY MAHADEV CONSTRUCTION COMPANY (BID ID -3309191) 697877.91 L3
4 M/S KUSUM CONSTRUCTION COMPANY (BID ID -3304178) 707309.85 L4
5 SAHDEV (BID ID -3309538) 709967.95 L5
6 M/S UMARADDIN KHURSHID MOKALPUR (BID ID -3308453) 727031.19 L6
7 AARTI CONSTRUCTION COMPANY (BID ID -3308837) 745895.07 L7
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