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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.9 LAdmitted-Finance | -31.11% | ₹6.9 L | L1 | Admitted-Finance |
| 2 | L2₹7.5 LAdmitted-Finance | -25.29% | ₹7.5 L | L2 | Admitted-Finance |
| 3 | L3₹7.5 LAdmitted-Finance | -25.25% | ₹7.5 L | L3 | Admitted-Finance |
| 4 | L4₹7.6 LAdmitted-Finance | -23.61% | ₹7.6 L | L4 | Admitted-Finance |
| 5 | L5₹8.5 LAdmitted-Finance | -14.56% | ₹8.5 L | L5 | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
22 Dec 2025, 6:00 pmClosed
EE PWD DN JAYAL
EE PWD DN JAYAL
Repair and maintenance work of SDO Office Jayal
2025_CEPWD_520763_1
NIT NO 17 OF 2025-26 EE PWD DN JAYAL
Open Tender
Civil Works
60 days
JAYAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN JAYAL, MD RISL JAIPUR
₹20,000
Yes
25 Dec 2025
16 Dec 2025
23 Dec 2025
16 Dec 2025
22 Dec 2025
16 Dec 2025
eProcurement System Government of Rajasthan Created By: Jitendra Jangir Created Date/Time: 25-Dec-2025 02:19 PM Tender Title: Repair and maintenance work of SDO Office Jayal Tender ID: 2025_CEPWD_520763_1
Tender Inviting Authority : EE PWD DN. JAYAL
Name of Work : Repair and maintenance work of SDO Office Jayal.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHADEV CONSTRUCTION (GSTN-08BCVPB4602D1ZU) BID ID -3404132 999981.46 -25.25 747486.14 Seven Lakh Fourty Seven Thousand Four Hundred and Eighty Six
2.00 SHREE TIRUPATI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3403902 999981.46 -25.29 747086.15 Seven Lakh Fourty Seven Thousand Eighty Six
3.00 M/S RAMNARAYAN GODARA (GSTN-NA) BID ID -3403900 999981.46 -23.61 763885.84 Seven Lakh Sixty Three Thousand Eight Hundred and Eighty Five
4.00 OM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3403916 999981.46 -8.91 910883.11 Nine Lakh Ten Thousand Eight Hundred and Eighty Three
5.00 GURU KRIPA PLYWOOD & BUILDING MATERIAL (GSTN-NA) BID ID -3404185 999981.46 -31.11 688887.23 Six Lakh Eighty Eight Thousand Eight Hundred and Eighty Seven
6.00 PAWAN PUTRA ENTERPRISES (GSTN-NA) BID ID -3404241 999981.46 -14.56 854384.16 Eight Lakh Fifty Four Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: GURU KRIPA PLYWOOD & BUILDING MATERIAL(688887.23)
BOQ Summary Details Tender Title: Repair and maintenance work of SDO Office Jayal Tender ID: 2025_CEPWD_520763_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU KRIPA PLYWOOD & BUILDING MATERIAL (BID ID -3404185) 688887.23 L1
2 SHREE TIRUPATI CONSTRUCTION COMPANY (BID ID -3403902) 747086.15 L2
3 MAHADEV CONSTRUCTION (BID ID -3404132) 747486.14 L3
4 M/S RAMNARAYAN GODARA (BID ID -3403900) 763885.84 L4
5 PAWAN PUTRA ENTERPRISES (BID ID -3404241) 854384.16 L5
6 OM CONSTRUCTION COMPANY (BID ID -3403916) 910883.11 L6
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