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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₹26.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹26.7 L+₹20,812.94 (0.79%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹27.1 L+₹57,929.37 (2.19%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹31.4 L+₹4.9 L (18.4%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹36.4 L+₹9.9 L (37.5%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹34.7 L
EMD Value
₹69,380
Closing Date
11 Dec 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 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
Percentage
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
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