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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance ROOM NO 542 LAXMI NAGAR SOCIETY NEAR SHANKAR MANDIR MAHUL ROAD VASHI NAKA MUMBAI MAHARASHTRA 400074 | MUMBAI SUBURBAN | MAHARASHTRA | 400074 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.4 L
EMD Value
₹8,840
Closing Date
28 Jul 2025, 6:00 pmClosed
EE PWD DN PARBATSAR
EE PWD DN PARBATSAR
Construction of Toilet and repair and maintenance of dak bunglow makrana
2025_CEPWD_488966_7
NIT NO 05 of 2025-26 EE PWD DN PARBATSAR
Open Tender
Civil Works
Percentage
60 days
PARBATSAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN PARBATSAR, MD RISL JAIPUR
₹8,840
Yes
30 Jul 2025
19 Jul 2025
29 Jul 2025
19 Jul 2025
28 Jul 2025
19 Jul 2025
eProcurement System Government of Rajasthan Created By: Jitendra Jangir Created Date/Time: 30-Jul-2025 04:14 PM Tender Title: Construction of Toilet and repair and maintenance of dak bunglow makrana Tender ID: 2025_CEPWD_488966_7
Tender Inviting Authority : EE PWD DN PARBATSAR
Name of Work : Construction of Toilet & repair and maintenance of dak bunglow makrana
Contract No: NIT NO 05/2025-26 S. NO. 7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s N.S. Construction Company (GSTN-08AIOPR3788A1ZU) BID ID -3249020 442430.32 -15.25 374959.70 Three Lakh Seventy Four Thousand Nine Hundred and Fifty Nine
2.00 M/s Shri Shyam Building Contractor (GSTN-08AHUPK4489JIZF) BID ID -3249317 442430.32 -12.03 389205.96 Three Lakh Eighty Nine Thousand Two Hundred and Five
3.00 sidhi vinayak enterprises (GSTN-08BMOPK9258H1ZD) BID ID -3249343 442430.32 -8.11 406549.22 Four Lakh Six Thousand Five Hundred and Fourty Nine
4.00 Balaji Construction (GSTN-08CSZPR8554F1ZP) BID ID -3249490 442430.32 -13.51 382657.99 Three Lakh Eighty Two Thousand Six Hundred and Fifty Seven
5.00 M/s Bhawani Construction (GSTN-NA) BID ID -3249061 442430.32 -5.21 419379.70 Four Lakh Ninteen Thousand Three Hundred and Seventy Nine
6.00 MATESHWARI CONTRACTORS (GSTN-NA) BID ID -3249214 442430.32 -17.92 363146.81 Three Lakh Sixty Three Thousand One Hundred and Fourty Six
7.00 SJREE BALAJI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3252337 442430.32 -21.93 345405.35 Three Lakh Fourty Five Thousand Four Hundred and Five
Lowest Amount Quoted BY: SJREE BALAJI CONTRACTOR AND SUPPLIERS(345405.35)
BOQ Summary Details Tender Title: Construction of Toilet and repair and maintenance of dak bunglow makrana Tender ID: 2025_CEPWD_488966_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SJREE BALAJI CONTRACTOR AND SUPPLIERS (BID ID -3252337) 345405.35 L1
2 MATESHWARI CONTRACTORS (BID ID -3249214) 363146.81 L2
3 M/s N.S. Construction Company (BID ID -3249020) 374959.70 L3
4 Balaji Construction (BID ID -3249490) 382657.99 L4
5 M/s Shri Shyam Building Contractor (BID ID -3249317) 389205.96 L5
6 sidhi vinayak enterprises (BID ID -3249343) 406549.22 L6
7 M/s Bhawani Construction (BID ID -3249061) 419379.70 L7
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