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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹4.8 L+₹41,603.26 (9.40%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹6.3 L+₹1.9 L (42.3%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹5.2 L
EMD Value
₹10,420
Closing Date
25 Aug 2025, 6:00 pmClosed
EE PWD Dn Alwar
Alwar
Repair and Paint Work at ARJ 49 Alwar
2025_CEPWD_477851_1
NIT No 11/2025-26 EE PWD Dn Alwar
Open Tender
Civil Works
Percentage
90 days
Alwar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD Dn Alwar
₹10,420
Yes
28 Aug 2025
10 Jun 2025
26 Aug 2025
10 Jun 2025
25 Aug 2025
10 Jun 2025
eProcurement System Government of Rajasthan Created By: Alka Vyas Created Date/Time: 28-Aug-2025 11:40 AM Tender Title: Repair and Paint Work at ARJ 49 Alwar Tender ID: 2025_CEPWD_477851_1
Tender Inviting Authority: The Executive Engineer PWD DN Alwar
Name of Work: ए.आर.जे. 49 में मरम्मत एवं रंग-रोगन कार्य
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 Gajendra Contractor (GSTN-08AGRPV6599C1ZH) BID ID -3205565 520691.50 21.00 630036.72 Six Lakh Thirty Thousand Thirty Six
2.00 M/s Sahun Khan (GSTN-08CITPK6676B1ZR) BID ID -3282153 520691.50 -7.00 484243.10 Four Lakh Eighty Four Thousand Two Hundred and Fourty Three
3.00 M/s Vikram construction Co. (GSTN-NA) BID ID -3282252 520691.50 -14.99 442639.84 Four Lakh Fourty Two Thousand Six Hundred and Thirty Nine
Lowest Amount Quoted BY: M/s Vikram construction Co.(442639.84)
BOQ Summary Details Tender Title: Repair and Paint Work at ARJ 49 Alwar Tender ID: 2025_CEPWD_477851_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vikram construction Co. (BID ID -3282252) 442639.84 L1
2 M/s Sahun Khan (BID ID -3282153) 484243.10 L2
3 M/s Gajendra Contractor (BID ID -3205565) 630036.72 L3
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