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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 VILL DEPOPARA BINNAGURI PO BINNAGURI DIST JALPAIGURI W B PIN 735 203 | JALPAIGURI | WEST BENGAL | 735203 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30.0 L
EMD Value
₹59,982
Closing Date
19 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.
EE PWD Dn Nohar
EE PWD Dn Nohar
Various repair and maintenance work under PWD Sub Division I Nohar (Annual rate contract)
2025_CEPWD_480126_1
EE/PWD/NHR-04-2025-26
Open Tender
Civil Works
Percentage
Nohar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD Dn Nohar
₹59,982
Yes
23 Jun 2025
17 Jun 2025
20 Jun 2025
17 Jun 2025
19 Jun 2025
17 Jun 2025
eProcurement System Government of Rajasthan Created By: Shashank Verma Created Date/Time: 23-Jun-2025 12:34 PM Tender Title: Various repair and maintenance work under PWD Sub Division I Nohar (Annual rate contract) Tender ID: 2025_CEPWD_480126_1
Tender Inviting Authority: The Executive Engineer PWD Division Nohar
Name of Work:- Various repair and maintenance work under PWD Sub Division I Nohar (Annual rate contract)
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 KISAN ELECTRIC (GSTN-08DGLPS2395G1ZT) BID ID -3210860 2999116.50 -5.71 2827866.95 Twenty Eight Lakh Twenty Seven Thousand Eight Hundred and Sixty Six
2.00 JUGAL CONSTRUCTION (GSTN-08AGCPT9148A1ZB) BID ID -3210913 2999116.50 -.71 2977822.77 Twenty Nine Lakh Seventy Seven Thousand Eight Hundred and Twenty Two
3.00 Ms Saharan Construction Company (GSTN-NA) BID ID -3210810 2999116.50 -2.81 2914841.33 Twenty Nine Lakh Fourteen Thousand Eight Hundred and Fourty One
4.00 D.S. CONSTRUCTION COMPANY (GSTN-NA) BID ID -3209534 2999116.50 -8.34 2748990.18 Twenty Seven Lakh Fourty Eight Thousand Nine Hundred and Ninty
5.00 MUNDLIYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3210817 2999116.50 -2.81 2914841.33 Twenty Nine Lakh Fourteen Thousand Eight Hundred and Fourty One
6.00 iqbal consrtruction company (GSTN-NA) BID ID -3210568 2999116.50 -3.16 2904344.42 Twenty Nine Lakh Four Thousand Three Hundred and Fourty Four
7.00 OM CONSTRUCTION AND ENGINEERS (GSTN-NA) BID ID -3210183 2999116.50 -.50 2984120.92 Twenty Nine Lakh Eighty Four Thousand One Hundred and Twenty
Lowest Amount Quoted BY: D.S. CONSTRUCTION COMPANY(2748990.18)
BOQ Summary Details Tender Title: Various repair and maintenance work under PWD Sub Division I Nohar (Annual rate contract) Tender ID: 2025_CEPWD_480126_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.S. CONSTRUCTION COMPANY (BID ID -3209534) 2748990.18 L1
2 M/S KISAN ELECTRIC (BID ID -3210860) 2827866.95 L2
3 iqbal consrtruction company (BID ID -3210568) 2904344.42 L3
4 Ms Saharan Construction Company (BID ID -3210810) 2914841.33 L4
5 MUNDLIYA CONSTRUCTION COMPANY (BID ID -3210817) 2914841.33 L4
6 JUGAL CONSTRUCTION (BID ID -3210913) 2977822.77 L5
7 OM CONSTRUCTION AND ENGINEERS (BID ID -3210183) 2984120.92 L6
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