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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹76.8 L
EMD Value
₹1.5 L
Closing Date
5 Jun 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 DIVISION CHURU
EE PWD DIVISION CHURU
Various Repair and Maintenance Work in D.B. Hospital, Churu
2025_CEPWD_473790_1
E-NIT NO 04/2025-26 EE PWD DIVISION CHURU
Open Tender
Civil Works
Percentage
365 days
Churu
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE PWD DIVISION CHURU / MDRISL
₹1.5 L
Yes
6 Jun 2025
27 May 2025
6 Jun 2025
27 May 2025
5 Jun 2025
27 May 2025
eProcurement System Government of Rajasthan Created By: Rajendra Prasad Bargujar Created Date/Time: 06-Jun-2025 11:25 AM Tender Title: Various Repair and Maintenance Work in D.B. Hospital, Churu Tender ID: 2025_CEPWD_473790_1
Tender Inviting Authority :- EE PWD DIVISION CHURU
Name of Work :- Various Repair and Maintenance Work in D.B. Hospital, Churu
Contract No: - E-NIT NO 04/2025-26 EE PWD DIVISION CHURU
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhatiwal Trading Company (GSTN-08ABGPP0860NIZ9) BID ID -3193152 7675471.00 -9.71 6930182.77 Sixty Nine Lakh Thirty Thousand One Hundred and Eighty Two
2.00 KARNI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3191300 7675471.00 -28.99 5450351.96 Fifty Four Lakh Fifty Thousand Three Hundred and Fifty One
3.00 KASWAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3193874 7675471.00 -19.11 6208688.49 Sixty Two Lakh Eight Thousand Six Hundred and Eighty Eight
4.00 BANTI TRADING COMPANY (GSTN-NA) BID ID -3193584 7675471.00 -33.33 5117236.52 Fifty One Lakh Seventeen Thousand Two Hundred and Thirty Six
5.00 M/S MATESHWARI CONSTRUCTION CO. (GSTN-NA) BID ID -3192910 7675471.00 11.00 8519772.81 Eighty Five Lakh Ninteen Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: BANTI TRADING COMPANY(5117236.52)
BOQ Summary Details Tender Title: Various Repair and Maintenance Work in D.B. Hospital, Churu Tender ID: 2025_CEPWD_473790_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANTI TRADING COMPANY (BID ID -3193584) 5117236.52 L1
2 KARNI CONSTRUCTION COMPANY (BID ID -3191300) 5450351.96 L2
3 KASWAN CONSTRUCTION COMPANY (BID ID -3193874) 6208688.49 L3
4 Bhatiwal Trading Company (BID ID -3193152) 6930182.77 L4
5 M/S MATESHWARI CONSTRUCTION CO. (BID ID -3192910) 8519772.81 L5
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tech_bid_open.pdf
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