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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 |
Tender Value
₹92.7 L
EMD Value
₹1.9 L
Closing Date
16 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.
Executive Engineer, PWD Division I Sawai Madhopur
Executive Engineer, PWD Division I Sawai Madhopur
Annual Repair and Maintenance Work at District Hospital Sawai Madhopur
2025_CEPWD_476626_2
E-NIT No. 03/2025-26 EE PWD Dn. I Sawai Madhopur
Open Tender
Civil Works
Percentage
300 days
Sawai Madhopur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through Online Egras Challan on Office ID 11496
₹1.9 L
Yes
18 Jun 2025
5 Jun 2025
17 Jun 2025
5 Jun 2025
16 Jun 2025
5 Jun 2025
eProcurement System Government of Rajasthan Created By: Shiv Kesh Meena Created Date/Time: 18-Jun-2025 04:09 PM Tender Title: Annual Repair and Maintenance Work at District Hospital Sawai Madhopur Tender ID: 2025_CEPWD_476626_2
Tender Inviting Authority: Executive Engineer PWD Division I Sawai Madhopur
Name of Work: Annual Repair and Maintenance Work at District Hospital Sawai Madhopur
Contract No: NIT No. 03/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANISH CONSTRUCTION COMPANY (GSTN-08CHPPB7938E2Z1) BID ID -3204353 9274116.38 -7.11 8614726.71 Eighty Six Lakh Fourteen Thousand Seven Hundred and Twenty Six
2.00 Prince Construction and Suppliers (GSTN-NA) BID ID -3206232 9274116.38 -5.50 8764039.98 Eighty Seven Lakh Sixty Four Thousand Thirty Nine
3.00 SHRIYANSHI ENTERPRISES (GSTN-NA) BID ID -3205027 9274116.38 -11.81 8178843.24 Eighty One Lakh Seventy Eight Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: SHRIYANSHI ENTERPRISES(8178843.24)
BOQ Summary Details Tender Title: Annual Repair and Maintenance Work at District Hospital Sawai Madhopur Tender ID: 2025_CEPWD_476626_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRIYANSHI ENTERPRISES (BID ID -3205027) 8178843.24 L1
2 MANISH CONSTRUCTION COMPANY (BID ID -3204353) 8614726.71 L2
3 Prince Construction and Suppliers (BID ID -3206232) 8764039.98 L3
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