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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL DEPOPARA BINNAGURI PO BINNAGURI DIST JALPAIGURI W B PIN 735 203 | JALPAIGURI | WEST BENGAL | 735203 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30.0 L
EMD Value
₹59,996
Closing Date
19 Jun 2025, 6:00 pmClosed
EE PWD Dn Nohar
EE PWD Dn Nohar
Various repair and maintenance work under PWD Sub Division II Nohar (Annual rate contract)
2025_CEPWD_480173_1
EE/PWD/NHR-04-2025-26
Open Tender
Civil Works
Percentage
Nohar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD Dn Nohar
₹59,996
Yes
23 Jun 2025
17 Jun 2025
20 Jun 2025
17 Jun 2025
19 Jun 2025
17 Jun 2025
eProcurement System Government of Rajasthan Created By: Shashank Verma Created Date/Time: 23-Jun-2025 02:02 PM Tender Title: Various repair and maintenance work under PWD Sub Division II Nohar (Annual rate contract) Tender ID: 2025_CEPWD_480173_1
Tender Inviting Authority: The Executive Engineer PWD Division Nohar
Name of Work:- Various repair and maintenance work under PWD Sub Division II Nohar (Annual rate contract)
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 KISAN ELECTRIC (GSTN-08DGLPS2395G1ZT) BID ID -3210873 2999810.84 -5.71 2828521.64 Twenty Eight Lakh Twenty Eight Thousand Five Hundred and Twenty One
2.00 JUGAL CONSTRUCTION (GSTN-08AGCPT9148A1ZB) BID ID -3210926 2999810.84 -.71 2978512.18 Twenty Nine Lakh Seventy Eight Thousand Five Hundred and Tweleve
3.00 iqbal consrtruction company (GSTN-NA) BID ID -3210520 2999810.84 -3.16 2905016.82 Twenty Nine Lakh Five Thousand Sixteen
4.00 Ms Saharan Construction Company (GSTN-NA) BID ID -3210821 2999810.84 -3.91 2882518.24 Twenty Eight Lakh Eighty Two Thousand Five Hundred and Eighteen
5.00 OM CONSTRUCTION AND ENGINEERS (GSTN-NA) BID ID -3210227 2999810.84 -.25 2992311.31 Twenty Nine Lakh Ninty Two Thousand Three Hundred and Eleven
6.00 MUNDLIYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3210848 2999810.84 -2.81 2915516.16 Twenty Nine Lakh Fifteen Thousand Five Hundred and Sixteen
7.00 D.S. CONSTRUCTION COMPANY (GSTN-NA) BID ID -3209548 2999810.84 -8.34 2749626.62 Twenty Seven Lakh Fourty Nine Thousand Six Hundred and Twenty Six
Lowest Amount Quoted BY: D.S. CONSTRUCTION COMPANY(2749626.62)
BOQ Summary Details Tender Title: Various repair and maintenance work under PWD Sub Division II Nohar (Annual rate contract) Tender ID: 2025_CEPWD_480173_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.S. CONSTRUCTION COMPANY (BID ID -3209548) 2749626.62 L1
2 M/S KISAN ELECTRIC (BID ID -3210873) 2828521.64 L2
3 Ms Saharan Construction Company (BID ID -3210821) 2882518.24 L3
4 iqbal consrtruction company (BID ID -3210520) 2905016.82 L4
5 MUNDLIYA CONSTRUCTION COMPANY (BID ID -3210848) 2915516.16 L5
6 JUGAL CONSTRUCTION (BID ID -3210926) 2978512.18 L6
7 OM CONSTRUCTION AND ENGINEERS (BID ID -3210227) 2992311.31 L7
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