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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.7 LAdmitted-Finance | -29.86% | ₹8.7 L | L1 | Admitted-Finance |
| 2 | L2₹9.2 L+₹53,815.39 (6.19%)Admitted-Finance | -25.52% | ₹9.2 L+₹53,815.39 (6.19%) | L2 | Admitted-Finance |
| 3 | L3₹9.2 L+₹54,063.39 (6.22%)Admitted-Finance | -25.50% | ₹9.2 L+₹54,063.39 (6.22%) | L3 | Admitted-Finance |
| 4 | L4₹9.3 L+₹60,015.32 (6.90%)Admitted-Finance | -25.02% | ₹9.3 L+₹60,015.32 (6.90%) | L4 | Admitted-Finance |
| 5 | L5₹9.4 L+₹72,787.17 (8.37%)Admitted-Finance | -23.99% | ₹9.4 L+₹72,787.17 (8.37%) | L5 | Admitted-Finance |
Tender Value
₹12.4 L
EMD Value
₹24,800
Closing Date
7 Oct 2025, 6:00 pmClosed
EE PWD DIV BHARATPUR
EE PWD DIV BHARATPUR
Repair and maintenance work at RTO office at Bharatpur
2025_CEPWD_504456_2
Nit No 23/2025-26 EE PWD Div Bharatpur
Open Tender
Civil Works
Percentage
60 days
BHARATPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per Nit and tender Doc
₹24,800
Yes
9 Oct 2025
29 Sept 2025
8 Oct 2025
29 Sept 2025
7 Oct 2025
29 Sept 2025
eProcurement System Government of Rajasthan Created By: Mahesh Chand Sharma Created Date/Time: 09-Oct-2025 05:41 PM Tender Title: Repair and maintenance work at RTO office at Bharatpur Tender ID: 2025_CEPWD_504456_2
Tender Inviting Authority:Executive Engineer PWD Div Bharatpur
Name of Work: Repair and maintenance work at RTO office work at Bharatpur
Contract No: 23/2025-26 (2)
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 Jai Guru Dev (GSTN-08DBCPS1398D1ZH) BID ID -3331844 1239985.90 -13.25 1075687.77 Ten Lakh Seventy Five Thousand Six Hundred and Eighty Seven
2.00 M/s satypal singh contractor (GSTN-NA) BID ID -3331562 1239985.90 -25.50 923789.50 Nine Lakh Twenty Three Thousand Seven Hundred and Eighty Nine
3.00 M/s Brijendra Singh (GSTN-NA) BID ID -3331634 1239985.90 -19.03 1004016.58 Ten Lakh Four Thousand Sixteen
4.00 R S ENTERPRISES (GSTN-NA) BID ID -3330472 1239985.90 -22.00 967189.00 Nine Lakh Sixty Seven Thousand One Hundred and Eighty Nine
5.00 SIRANDHANA CONSTRUCTIONAND SUPPLIERS (GSTN-NA) BID ID -3332216 1239985.90 -23.84 944373.26 Nine Lakh Fourty Four Thousand Three Hundred and Seventy Three
6.00 SHASHI (GSTN-NA) BID ID -3332480 1239985.90 -23.99 942513.28 Nine Lakh Fourty Two Thousand Five Hundred and Thirteen
7.00 SHREE BALAJI INFRAPROJECT (GSTN-NA) BID ID -3329105 1239985.90 -25.02 929741.43 Nine Lakh Twenty Nine Thousand Seven Hundred and Fourty One
8.00 HANUMAN CONSTRUCTIONS (GSTN-NA) BID ID -3332520 1239985.90 -29.86 869726.11 Eight Lakh Sixty Nine Thousand Seven Hundred and Twenty Six
9.00 Dinesh Kumar Sharma (GSTN-NA) BID ID -3331625 1239985.90 -20.89 980952.85 Nine Lakh Eighty Thousand Nine Hundred and Fifty Two
10.00 TEJVEER CONTRACTOR (GSTN-NA) BID ID -3332304 1239985.90 -22.22 964461.03 Nine Lakh Sixty Four Thousand Four Hundred and Sixty One
11.00 N R K CONSTRUCTION COMPANY (GSTN-NA) BID ID -3332184 1239985.90 -25.52 923541.50 Nine Lakh Twenty Three Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: HANUMAN CONSTRUCTIONS(869726.11)
BOQ Summary Details Tender Title: Repair and maintenance work at RTO office at Bharatpur Tender ID: 2025_CEPWD_504456_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HANUMAN CONSTRUCTIONS (BID ID -3332520) 869726.11 L1
2 N R K CONSTRUCTION COMPANY (BID ID -3332184) 923541.50 L2
3 M/s satypal singh contractor (BID ID -3331562) 923789.50 L3
4 SHREE BALAJI INFRAPROJECT (BID ID -3329105) 929741.43 L4
5 SHASHI (BID ID -3332480) 942513.28 L5
6 SIRANDHANA CONSTRUCTIONAND SUPPLIERS (BID ID -3332216) 944373.26 L6
7 TEJVEER CONTRACTOR (BID ID -3332304) 964461.03 L7
8 R S ENTERPRISES (BID ID -3330472) 967189.00 L8
9 Dinesh Kumar Sharma (BID ID -3331625) 980952.85 L9
10 M/s Brijendra Singh (BID ID -3331634) 1004016.58 L10
11 M/s Jai Guru Dev (BID ID -3331844) 1075687.77 L11
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