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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹6.0 L+₹24,950.10 (4.37%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹6.1 L+₹37,718.68 (6.60%)Admitted-Finance CHAKOR 1 3 HOUSE FIN C H S KALASH UDYAN KOPARKHAIRNE NAVI MUMBAI THANE MAHARASHTRA 400709 | THANE | MAHARASHTRA | 400709 | L3 | Admitted-Finance | ||
| 4 | L4₹6.1 L+₹39,846.77 (6.97%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹6.2 L+₹44,249.73 (7.74%)Admitted-Finance 18 309 LAL MANI DEVI MARG AGRAWAL NAGAR OBRA OBRA SONBHADRA UTTAR PRADESH 231219 INDIA | SONBHADRA | UTTAR PRADESH | 231219 | L5 | Admitted-Finance |
Tender Value
₹7.3 L
EMD Value
₹14,680
Closing Date
11 Sept 2025, 6:00 pmClosed
EE PWD DIVISION CHURU
EE PWD DIVISION CHURU
Colour Work and Repair Work at ESM CSD CANTEEN Building at SVG, CHURU.
2025_CEPWD_497221_1
E-NIT NO 35/2025-26 EE PWD DIV. CHURU
Open Tender
Civil Works
Percentage
60 days
Churu
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DIVISION CHURU / MDRISL
₹14,680
Yes
15 Sept 2025
27 Aug 2025
12 Sept 2025
27 Aug 2025
11 Sept 2025
27 Aug 2025
eProcurement System Government of Rajasthan Created By: Himanshu . Created Date/Time: 15-Sep-2025 12:56 PM Tender Title: Colour Work and Repair Work at ESM CSD CANTEEN Building at SVG, CHURU. Tender ID: 2025_CEPWD_497221_1
Tender Inviting Authority :- EE PWD DIV. CHURU
Name of Work :- Colour Work & Repair Work at ESM CSD CANTEEN Building at SVG,CHURU.
Contract No:- E-NIT NO 35/2025-26 EE PWD DIV. CHURU
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 Chirag Divay Construction Company (GSTN-08CKVPS1634KIZE) BID ID -3303971 733826.38 -11.99 645840.60 Six Lakh Fourty Five Thousand Eight Hundred and Fourty
2.00 Bhatiwal Trading Company (GSTN-08ABGPP0860NIZ9) BID ID -3304604 733826.38 -14.71 625880.52 Six Lakh Twenty Five Thousand Eight Hundred and Eighty
3.00 Lakhdatar Construction Company (GSTN-NA) BID ID -3305403 733826.38 -15.51 620009.91 Six Lakh Twenty Thousand Nine
4.00 AU UZAIN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3303531 733826.38 -18.74 596307.32 Five Lakh Ninty Six Thousand Three Hundred and Seven
5.00 MS KIRAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3304615 733826.38 -16.11 615606.95 Six Lakh Fifteen Thousand Six Hundred and Six
6.00 AAFTAB CONSTRUCTION COMPANY (GSTN-NA) BID ID -3304609 733826.38 -5.10 696401.23 Six Lakh Ninty Six Thousand Four Hundred and One
7.00 SUSHIL GODARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3304576 733826.38 -13.25 636594.38 Six Lakh Thirty Six Thousand Five Hundred and Ninty Four
8.00 M/S UNTWALIYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3304917 733826.38 -22.14 571357.22 Five Lakh Seventy One Thousand Three Hundred and Fifty Seven
9.00 S.R.CONSTRUCTION COMPANY (GSTN-NA) BID ID -3304556 733826.38 -17.00 609075.90 Six Lakh Nine Thousand Seventy Five
10.00 KARNI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3297132 733826.38 -16.71 611203.99 Six Lakh Eleven Thousand Two Hundred and Three
Lowest Amount Quoted BY: M/S UNTWALIYA CONSTRUCTION COMPANY(571357.22)
BOQ Summary Details Tender Title: Colour Work and Repair Work at ESM CSD CANTEEN Building at SVG, CHURU. Tender ID: 2025_CEPWD_497221_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UNTWALIYA CONSTRUCTION COMPANY (BID ID -3304917) 571357.22 L1
2 AU UZAIN CONSTRUCTION COMPANY (BID ID -3303531) 596307.32 L2
3 S.R.CONSTRUCTION COMPANY (BID ID -3304556) 609075.90 L3
4 KARNI CONSTRUCTION COMPANY (BID ID -3297132) 611203.99 L4
5 MS KIRAN CONSTRUCTION COMPANY (BID ID -3304615) 615606.95 L5
6 Lakhdatar Construction Company (BID ID -3305403) 620009.91 L6
7 Bhatiwal Trading Company (BID ID -3304604) 625880.52 L7
8 SUSHIL GODARA CONSTRUCTION COMPANY (BID ID -3304576) 636594.38 L8
9 M/s Chirag Divay Construction Company (BID ID -3303971) 645840.60 L9
10 AAFTAB CONSTRUCTION COMPANY (BID ID -3304609) 696401.23 L10
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