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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.1 LAdmitted-Finance | -7.11% | ₹9.1 L | L1 | Admitted-Finance |
| 2 | L2₹9.5 LAdmitted-Finance | -2.99% | ₹9.5 L | L2 | Admitted-Finance |
| 3 | L3₹9.5 LAdmitted-Finance NEAR HAIDAKHAN MANDIR VILL PO CHILIYANAULA RANIKHET DISTT ALMORA UTTARAKHAND 263645 | ALMORA | UTTARAKHAND | 263645 | -2.70% | ₹9.5 L | L3 | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,520
Closing Date
31 Dec 2025, 6:00 pmClosed
Executive Engineer, PWD Dn. Aligarh
Executive Engineer, PWD Dn. Aligarh
Uniara Me Mahatama Jyotiba Phoole Samudayak Bhawan ka Nirman
2025_CEPWD_521508_2
NIT 20/2025-26 PWD DN. ALIGARH
Open Tender
Civil Works
90 days
Aligarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online EGras Challan Office ID 23028
₹19,520
Yes
5 Jan 2026
22 Dec 2025
1 Jan 2026
22 Dec 2025
31 Dec 2025
22 Dec 2025
eProcurement System Government of Rajasthan Created By: Bhagwan Singh Meena Created Date/Time: 05-Jan-2026 05:21 PM Tender Title: Uniara Me Mahatama Jyotiba Phoole Samudayak Bhawan ka Nirman Tender ID: 2025_CEPWD_521508_2
Tender Inviting Authority : EXECUTIVE ENGINEER, PWD DN. ALIGARH
Name of Work : Uniara Me Mahatama Jyotiba Phoole Samudayak Bhawan ka Nirman
Contract No : NIT 20/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAYUR BUILDING MATERIAL SUPPLIERS (GSTN-08GXSPS5217Q2Z7) BID ID -3413169 975602.59 -7.11 906237.25 Nine Lakh Six Thousand Two Hundred and Thirty Seven
2.00 ss construction company (GSTN-NA) BID ID -3413629 975602.59 -2.70 949261.32 Nine Lakh Fourty Nine Thousand Two Hundred and Sixty One
3.00 M/S. JAI BHAWANI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3413142 975602.59 -2.99 946432.07 Nine Lakh Fourty Six Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: MAYUR BUILDING MATERIAL SUPPLIERS(906237.25)
BOQ Summary Details Tender Title: Uniara Me Mahatama Jyotiba Phoole Samudayak Bhawan ka Nirman Tender ID: 2025_CEPWD_521508_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAYUR BUILDING MATERIAL SUPPLIERS (BID ID -3413169) 906237.25 L1
2 M/S. JAI BHAWANI CONSTRUCTION COMPANY (BID ID -3413142) 946432.07 L2
3 ss construction company (BID ID -3413629) 949261.32 L3
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