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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.8 LAdmitted-Finance | -30.99% | ₹6.8 L | L1 | Admitted-Finance |
| 2 | L2₹7.4 LAdmitted-Finance | -25.29% | ₹7.4 L | L2 | Admitted-Finance |
| 3 | L3₹7.4 LAdmitted-Finance | -25.25% | ₹7.4 L | L3 | Admitted-Finance |
| 4 | L4₹7.5 LAdmitted-Finance | -24.61% | ₹7.5 L | L4 | Admitted-Finance |
| 5 | L5₹7.9 LAdmitted-Finance 0 322230 | KARAULI | RAJASTHAN | 322230 | -20.21% | ₹7.9 L | L5 | Admitted-Finance |
Tender Value
₹9.9 L
EMD Value
₹19,840
Closing Date
22 Dec 2025, 6:00 pmClosed
EE PWD DN JAYAL
EE PWD DN JAYAL
Repair and maintenance work of Tehsil Office Jayal
2025_CEPWD_520763_2
NIT NO 17 OF 2025-26 EE PWD DN JAYAL
Open Tender
Civil Works
60 days
JAYAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN JAYAL, MD RISL JAIPUR
₹19,840
Yes
25 Dec 2025
16 Dec 2025
23 Dec 2025
16 Dec 2025
22 Dec 2025
16 Dec 2025
eProcurement System Government of Rajasthan Created By: Jitendra Jangir Created Date/Time: 25-Dec-2025 02:22 PM Tender Title: Repair and maintenance work of Tehsil Office Jayal Tender ID: 2025_CEPWD_520763_2
Tender Inviting Authority : EE PWD DN. JAYAL
Name of Work : Repair and maintenance work of Tehsil Office Jayal.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHADEV CONSTRUCTION (GSTN-08BCVPB4602D1ZU) BID ID -3404139 991926.52 -25.25 741465.07 Seven Lakh Fourty One Thousand Four Hundred and Sixty Five
2.00 M/s Godara Construction Company (GSTN-NA) BID ID -3404268 991926.52 -15.60 837185.98 Eight Lakh Thirty Seven Thousand One Hundred and Eighty Five
3.00 NAVEEN CONTRACTOR (GSTN-NA) BID ID -3404357 991926.52 -2.21 970004.94 Nine Lakh Seventy Thousand Four
4.00 SHREE TIRUPATI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3403881 991926.52 -25.29 741068.30 Seven Lakh Fourty One Thousand Sixty Eight
5.00 SHREE SHYAM ENTERPRISES (GSTN-NA) BID ID -3404339 991926.52 -20.21 791458.17 Seven Lakh Ninty One Thousand Four Hundred and Fifty Eight
6.00 M/S RAMNARAYAN GODARA (GSTN-NA) BID ID -3403936 991926.52 -24.61 747813.40 Seven Lakh Fourty Seven Thousand Eight Hundred and Thirteen
7.00 OM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3403963 991926.52 -8.91 903545.87 Nine Lakh Three Thousand Five Hundred and Fourty Five
8.00 GURU KRIPA PLYWOOD & BUILDING MATERIAL (GSTN-NA) BID ID -3404269 991926.52 -30.99 684528.49 Six Lakh Eighty Four Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: GURU KRIPA PLYWOOD & BUILDING MATERIAL(684528.49)
BOQ Summary Details Tender Title: Repair and maintenance work of Tehsil Office Jayal Tender ID: 2025_CEPWD_520763_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU KRIPA PLYWOOD & BUILDING MATERIAL (BID ID -3404269) 684528.49 L1
2 SHREE TIRUPATI CONSTRUCTION COMPANY (BID ID -3403881) 741068.30 L2
3 MAHADEV CONSTRUCTION (BID ID -3404139) 741465.07 L3
4 M/S RAMNARAYAN GODARA (BID ID -3403936) 747813.40 L4
5 SHREE SHYAM ENTERPRISES (BID ID -3404339) 791458.17 L5
6 M/s Godara Construction Company (BID ID -3404268) 837185.98 L6
7 OM CONSTRUCTION COMPANY (BID ID -3403963) 903545.87 L7
8 NAVEEN CONTRACTOR (BID ID -3404357) 970004.94 L8
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