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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹7.0 L+₹10,389.15 (1.52%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹7.0 L+₹12,009.47 (1.75%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹7.1 L+₹29,070.54 (4.24%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹7.4 L+₹55,758.25 (8.14%)Admitted-Finance 2 418 MALVIYA NAGAR JAIPUR 302017 | JAIPUR | RAJASTHAN | 302017 | L5 | Admitted-Finance |
Tender Value
₹9.5 L
EMD Value
₹19,060
Closing Date
7 Oct 2025, 6:00 pmClosed
EE PWD DIV BHARATPUR
EE PWD DIV BHARATPUR
Repair and Renovation Work of Adminstrative Bhawan in Sewar Thana at Bharatpur
2025_CEPWD_504456_3
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
₹19,060
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 05:48 PM Tender Title: Repair and Renovation Work of Adminstrative Bhawan in Sewar Thana at Bharatpur Tender ID: 2025_CEPWD_504456_3
Tender Inviting Authority:Executive Engineer PWD Div Bharatpur
Name of Work: Repair and Renovation Work of Adminstrative Bhawan in Sewar Thana at Bharatpur
Contract No: 23/2025-26 (3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHIRESH KUMAR (GSTN-NA) BID ID -3332336 953132.48 -18.99 772132.62 Seven Lakh Seventy Two Thousand One Hundred and Thirty Two
2.00 M/s Brijendra Singh (GSTN-NA) BID ID -3331645 953132.48 -17.03 790814.02 Seven Lakh Ninty Thousand Eight Hundred and Fourteen
3.00 SHREE BALAJI INFRAPROJECT (GSTN-NA) BID ID -3329109 953132.48 -25.05 714372.79 Seven Lakh Fourteen Thousand Three Hundred and Seventy Two
4.00 D.R. BUILDERS (GSTN-NA) BID ID -3331604 953132.48 -15.61 804348.50 Eight Lakh Four Thousand Three Hundred and Fourty Eight
5.00 HANUMAN CONSTRUCTIONS (GSTN-NA) BID ID -3332553 953132.48 -28.10 685302.25 Six Lakh Eighty Five Thousand Three Hundred and Two
6.00 Dinesh Kumar Sharma (GSTN-NA) BID ID -3331627 953132.48 -21.89 744491.78 Seven Lakh Fourty Four Thousand Four Hundred and Ninty One
7.00 SIRANDHANA CONSTRUCTIONAND SUPPLIERS (GSTN-NA) BID ID -3332277 953132.48 -26.84 697311.72 Six Lakh Ninty Seven Thousand Three Hundred and Eleven
8.00 TEJVEER CONTRACTOR (GSTN-NA) BID ID -3332310 953132.48 -22.22 741346.44 Seven Lakh Fourty One Thousand Three Hundred and Fourty Six
9.00 SHREE VINAYAK TRADING COMPANY (GSTN-NA) BID ID -3332643 953132.48 -22.25 741060.50 Seven Lakh Fourty One Thousand Sixty
10.00 PRERNA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3332443 953132.48 -27.01 695691.40 Six Lakh Ninty Five Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: HANUMAN CONSTRUCTIONS(685302.25)
BOQ Summary Details Tender Title: Repair and Renovation Work of Adminstrative Bhawan in Sewar Thana at Bharatpur Tender ID: 2025_CEPWD_504456_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HANUMAN CONSTRUCTIONS (BID ID -3332553) 685302.25 L1
2 PRERNA CONSTRUCTION COMPANY (BID ID -3332443) 695691.40 L2
3 SIRANDHANA CONSTRUCTIONAND SUPPLIERS (BID ID -3332277) 697311.72 L3
4 SHREE BALAJI INFRAPROJECT (BID ID -3329109) 714372.79 L4
5 SHREE VINAYAK TRADING COMPANY (BID ID -3332643) 741060.50 L5
6 TEJVEER CONTRACTOR (BID ID -3332310) 741346.44 L6
7 Dinesh Kumar Sharma (BID ID -3331627) 744491.78 L7
8 DHIRESH KUMAR (BID ID -3332336) 772132.62 L8
9 M/s Brijendra Singh (BID ID -3331645) 790814.02 L9
10 D.R. BUILDERS (BID ID -3331604) 804348.50 L10
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