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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹26.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹30.5 L+₹3.9 L (14.7%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹28.6 L
EMD Value
₹57,120
Closing Date
25 Sept 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD Dn. BHIM
BHIM
Repair and Maintenance Work at Sainik Vishram gruh (SVG) at Bheem
2025_CEPWD_501974_1
NIT No. 13/2025-26 EE PWD Dn. BHIM
Open Tender
Civil Works
Percentage
120 days
BHIM
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Chalan
₹57,120
Yes
1 Oct 2025
17 Sept 2025
26 Sept 2025
17 Sept 2025
25 Sept 2025
17 Sept 2025
eProcurement System Government of Rajasthan Created By: Rakesh Meena Created Date/Time: 01-Oct-2025 01:16 PM Tender Title: Repair and Maintenance Work at Sainik Vishram gruh (SVG) at Bheem Tender ID: 2025_CEPWD_501974_1
Tender Inviting Authority: EE PWD Dn. BHIM
Name of Work: Repair and Maintenance Work at Sainik Vishram gruh (SVG) at Bheem
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 SHRI RAM BUILDING MATERIAL SUPPLIERS (GSTN-08CMMPS0432C1Z6) BID ID -3321058 2856053.12 6.66 3046266.25 Thirty Lakh Fourty Six Thousand Two Hundred and Sixty Six
2.00 JAI BHAWANI CONSTRUCTION (GSTN-NA) BID ID -3317516 2856053.12 -7.01 2655843.79 Twenty Six Lakh Fifty Five Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: JAI BHAWANI CONSTRUCTION(2655843.79)
BOQ Summary Details Tender Title: Repair and Maintenance Work at Sainik Vishram gruh (SVG) at Bheem Tender ID: 2025_CEPWD_501974_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI BHAWANI CONSTRUCTION (BID ID -3317516) 2655843.79 L1
2 M/S SHRI RAM BUILDING MATERIAL SUPPLIERS (BID ID -3321058) 3046266.25 L2
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