Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹26.5 LAdmitted-Finance | -23.61% | ₹26.5 L | L1 | Admitted-Finance |
| 2 | L2₹26.7 LAdmitted-Finance | -23.01% | ₹26.7 L | L2 | Admitted-Finance |
| 3 | L3₹27.1 LAdmitted-Finance | -21.94% | ₹27.1 L | L3 | Admitted-Finance |
| 4 | L4₹31.4 LAdmitted-Finance | -9.58% | ₹31.4 L | L4 | Admitted-Finance |
| 5 | L5₹36.4 LAdmitted-Finance | +5.00% | ₹36.4 L | L5 | Admitted-Finance |
Tender Value
₹34.7 L
EMD Value
₹69,380
Closing Date
11 Dec 2025, 6:00 pmClosed
EE PWD DIV BHARATPUR
EE PWD DIV BHARATPUR
Maintenance and Repair Work at GPF office at Bharatpur
2025_CEPWD_518809_1
Nit No 28/2025-26 EE PWD Div Bharatpur
Open Tender
Civil Works
90 days
BHARATPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per Nit and tender Doc
₹69,380
Yes
15 Dec 2025
9 Dec 2025
12 Dec 2025
9 Dec 2025
11 Dec 2025
9 Dec 2025
eProcurement System Government of Rajasthan Created By: Mahesh Chand Sharma Created Date/Time: 15-Dec-2025 02:58 PM Tender Title: Maintenance and Repair Work at GPF office at Bharatpur Tender ID: 2025_CEPWD_518809_1
Tender Inviting Authority:Executive Engineer PWD Div Bharatpur
Name of Work: Maintenance and Repair work at GPF Office at Bharatpur
Contract No: 28/2025-26 (1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M D CONSTRUCTIONS (GSTN-NA) BID ID -3392253 3468824.54 -23.61 2649835.07 Twenty Six Lakh Fourty Nine Thousand Eight Hundred and Thirty Five
2.00 N R K CONSTRUCTION COMPANY (GSTN-NA) BID ID -3392926 3468824.54 -9.58 3136511.15 Thirty One Lakh Thirty Six Thousand Five Hundred and Eleven
3.00 DHIRESH KUMAR (GSTN-NA) BID ID -3392272 3468824.54 5.00 3642265.77 Thirty Six Lakh Fourty Two Thousand Two Hundred and Sixty Five
4.00 Shree Ram Construction (GSTN-NA) BID ID -3392189 3468824.54 -23.01 2670648.01 Twenty Six Lakh Seventy Thousand Six Hundred and Fourty Eight
5.00 M/S D INFRA (GSTN-NA) BID ID -3392624 3468824.54 -21.94 2707764.44 Twenty Seven Lakh Seven Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: M D CONSTRUCTIONS(2649835.07)
BOQ Summary Details Tender Title: Maintenance and Repair Work at GPF office at Bharatpur Tender ID: 2025_CEPWD_518809_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M D CONSTRUCTIONS (BID ID -3392253) 2649835.07 L1
2 Shree Ram Construction (BID ID -3392189) 2670648.01 L2
3 M/S D INFRA (BID ID -3392624) 2707764.44 L3
4 N R K CONSTRUCTION COMPANY (BID ID -3392926) 3136511.15 L4
5 DHIRESH KUMAR (BID ID -3392272) 3642265.77 L5
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 4.16 MB
Tendernotice_2.pdf
PDF • 9.82 MB
281con.pdf
Tender Documents • 0.71 MB
BOQ_925822.xls
BOQ • 0.36 MB
Download all tender documents and submit your bid