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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 949 WARD NO 5 BISHAN GARH GAMRI NEAR RKSD COLLEGE KAITHAL HARYANA 136027 | KAITHAL | HARYANA | 136027 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹7.2 L
EMD Value
₹14,340
Closing Date
16 Jun 2025, 6:00 pmClosed
Executive Engineer PWD Div. Karauli
Executive Engineer PWD Div. Karauli
Remaining Civil Repair and Maintenance work on GPF OFFICE at Karauli
2025_CEPWD_477405_3
E-NIT No 03/2025-26 Dn Karauli
Open Tender
Civil Works - Buildings
Percentage
60 days
Karauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
as per NIT
₹14,340
Yes
17 Jun 2025
9 Jun 2025
17 Jun 2025
9 Jun 2025
16 Jun 2025
9 Jun 2025
eProcurement System Government of Rajasthan Created By: Nagendra Kumar Mahawar Created Date/Time: 18-Jun-2025 08:39 PM Tender Title: Remaining Civil Repair and Maintenance work on GPF OFFICE at Karauli Tender ID: 2025_CEPWD_477405_3
Tender Inviting Authority: Executive Engineer PWD Division Karauli
Name of Work : Remaining Civil Repair & Maintenance work on GPF OFFICE at Karauli
Contract No: NIT No. 03/2025-26/Division Karauli
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVA CONTRACTOR (GSTN-08BNGPM8647H2ZH) BID ID -3206594 717416.04 -21.11 565969.51 Five Lakh Sixty Five Thousand Nine Hundred and Sixty Nine
2.00 M/S N.B CONSTRUCTION COMPANY (GSTN-NA) BID ID -3206838 717416.04 -6.71 669277.42 Six Lakh Sixty Nine Thousand Two Hundred and Seventy Seven
3.00 M/s Anoop Construction Company (GSTN-NA) BID ID -3205376 717416.04 -32.60 483538.41 Four Lakh Eighty Three Thousand Five Hundred and Thirty Eight
4.00 Bhupendra Kumar Sharma (GSTN-NA) BID ID -3205905 717416.04 -18.91 581752.67 Five Lakh Eighty One Thousand Seven Hundred and Fifty Two
5.00 M/S PREM SINGH MEENA CONTRACTOR (GSTN-NA) BID ID -3204189 717416.04 -23.89 546025.35 Five Lakh Fourty Six Thousand Twenty Five
6.00 M/S SHIV SHAKTI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3206374 717416.04 -38.11 444008.79 Four Lakh Fourty Four Thousand Eight
Lowest Amount Quoted BY: M/S SHIV SHAKTI CONSTRUCTION COMPANY(444008.79)
BOQ Summary Details Tender Title: Remaining Civil Repair and Maintenance work on GPF OFFICE at Karauli Tender ID: 2025_CEPWD_477405_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV SHAKTI CONSTRUCTION COMPANY (BID ID -3206374) 444008.79 L1
2 M/s Anoop Construction Company (BID ID -3205376) 483538.41 L2
3 M/S PREM SINGH MEENA CONTRACTOR (BID ID -3204189) 546025.35 L3
4 SHIVA CONTRACTOR (BID ID -3206594) 565969.51 L4
5 Bhupendra Kumar Sharma (BID ID -3205905) 581752.67 L5
6 M/S N.B CONSTRUCTION COMPANY (BID ID -3206838) 669277.42 L6
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