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Tender ID
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
₹17.8 L
EMD Value
₹35,580
Closing Date
10 Feb 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
PWD Division Taranagar
Filling wok and Various Work in ADJ Court, Taranagar, Churu
2025_CEPWD_445976_1
EE TNR eNIT No 15/2024-25 No 1578 Dated 24/01/2025
Open Tender
Civil Works
Percentage
90 days
Taranagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer PWD Division/MD RISL
₹35,580
Yes
11 Feb 2025
4 Feb 2025
11 Feb 2025
4 Feb 2025
10 Feb 2025
4 Feb 2025
eProcurement System Government of Rajasthan Created By: Vijay Pratap Kaswan Created Date/Time: 11-Feb-2025 04:07 PM Tender Title: Filling wok and Various Work in ADJ Court, Taranagar, Churu Tender ID: 2025_CEPWD_445976_1
Tender Inviting Authority: Executive Engineer, P.W.D. Division Taranagar
Name of Work :- Filling work & Various work in ADJ Court, Taranagar, Churu
Contract No: E-NIT No. 15/2024-25 S.No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 H.K. KANTIWAL CONTRACTOR (GSTN-08AWOPP2664BIZD) BID ID -3064415 1778493.05 -13.69 1535017.35 Fifteen Lakh Thirty Five Thousand Seventeen
2.00 M/S MOHD ADRIS THEKEDAR (GSTN-08AIBPA2099Q1ZX) BID ID -3065208 1778493.05 -14.99 1511896.94 Fifteen Lakh Eleven Thousand Eight Hundred and Ninty Six
3.00 M/S JAKIR HUSSIN THEKEDAR (GSTN-08ACBPP1346H1ZQ) BID ID -3065299 1778493.05 -16.81 1479528.37 Fourteen Lakh Seventy Nine Thousand Five Hundred and Twenty Eight
4.00 M/S GURU MAHIMA INFOTECH (GSTN-NA) BID ID -3065374 1778493.05 -6.00 1671783.47 Sixteen Lakh Seventy One Thousand Seven Hundred and Eighty Three
5.00 SHANTI SUPPLIERS AND TRADING COMPANY (GSTN-NA) BID ID -3064636 1778493.05 -10.33 1594774.72 Fifteen Lakh Ninty Four Thousand Seven Hundred and Seventy Four
6.00 BRG Infra (GSTN-NA) BID ID -3064664 1778493.05 21.21 2155711.43 Twenty One Lakh Fifty Five Thousand Seven Hundred and Eleven
7.00 DARSHIL CONTRACTORS (GSTN-NA) BID ID -3064709 1778493.05 -15.53 1502293.08 Fifteen Lakh Two Thousand Two Hundred and Ninty Three
Lowest Amount Quoted BY: M/S JAKIR HUSSIN THEKEDAR(1479528.37)
BOQ Summary Details Tender Title: Filling wok and Various Work in ADJ Court, Taranagar, Churu Tender ID: 2025_CEPWD_445976_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAKIR HUSSIN THEKEDAR (BID ID -3065299) 1479528.37 L1
2 DARSHIL CONTRACTORS (BID ID -3064709) 1502293.08 L2
3 M/S MOHD ADRIS THEKEDAR (BID ID -3065208) 1511896.94 L3
4 H.K. KANTIWAL CONTRACTOR (BID ID -3064415) 1535017.35 L4
5 SHANTI SUPPLIERS AND TRADING COMPANY (BID ID -3064636) 1594774.72 L5
6 M/S GURU MAHIMA INFOTECH (BID ID -3065374) 1671783.47 L6
7 BRG Infra (BID ID -3064664) 2155711.43 L7
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