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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹22.0 LAdmitted-Finance | -24.52% | ₹22.0 L | L1 | Admitted-Finance |
| 2 | L2₹22.1 L+₹15,438.26 (0.70%)Admitted-Finance | -23.99% | ₹22.1 L+₹15,438.26 (0.70%) | L2 | Admitted-Finance |
| 3 | L3₹22.4 L+₹38,741.30 (1.76%)Admitted-Finance | -23.19% | ₹22.4 L+₹38,741.30 (1.76%) | L3 | Admitted-Finance |
| 4 | L4₹22.7 L+₹73,113.29 (3.33%)Admitted-Finance | -22.01% | ₹22.7 L+₹73,113.29 (3.33%) | L4 | Admitted-Finance |
| 5 | L5₹23.5 L+₹1.6 L (7.06%)Admitted-Finance | -19.19% | ₹23.5 L+₹1.6 L (7.06%) | L5 | Admitted-Finance |
Tender Value
₹29.1 L
EMD Value
₹58,260
Closing Date
7 Oct 2025, 6:00 pmClosed
EE PWD DIV BHARATPUR
EE PWD DIV BHARATPUR
Repair and Maintenance DEO Office Work at Bharatpur
2025_CEPWD_504456_1
Nit No 23/2025-26 EE PWD Div Bharatpur
Open Tender
Civil Works
Percentage
90 days
BHARATPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per Nit and tender Doc
₹58,260
Yes
9 Oct 2025
29 Sept 2025
8 Oct 2025
29 Sept 2025
7 Oct 2025
29 Sept 2025
eProcurement System Government of Rajasthan Created By: Mahesh Chand Sharma Created Date/Time: 09-Oct-2025 05:33 PM Tender Title: Repair and Maintenance DEO Office Work at Bharatpur Tender ID: 2025_CEPWD_504456_1
Tender Inviting Authority:Executive Engineer PWD Div Bharatpur
Name of Work: Repair and Maintenance DEO Office Work at Bharatpur
Contract No: 23/2025-26 (1)
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 Jai Guru Dev (GSTN-08DBCPS1398D1ZH) BID ID -3331825 2912879.94 -11.75 2570616.55 Twenty Five Lakh Seventy Thousand Six Hundred and Sixteen
2.00 M/s Sahab Singh Traders (GSTN-08FNZPS5610D2ZF) BID ID -3331916 2912879.94 -18.42 2376327.46 Twenty Three Lakh Seventy Six Thousand Three Hundred and Twenty Seven
3.00 M/s RK Construction (GSTN-08AHFPG3705JIZH) BID ID -3332494 2912879.94 -18.37 2377783.90 Twenty Three Lakh Seventy Seven Thousand Seven Hundred and Eighty Three
4.00 SHREE BALAJI INFRAPROJECT (GSTN-NA) BID ID -3329094 2912879.94 -5.00 2767235.94 Twenty Seven Lakh Sixty Seven Thousand Two Hundred and Thirty Five
5.00 Dinesh Kumar Sharma (GSTN-NA) BID ID -3331622 2912879.94 -19.19 2353898.28 Twenty Three Lakh Fifty Three Thousand Eight Hundred and Ninty Eight
6.00 N R K CONSTRUCTION COMPANY (GSTN-NA) BID ID -3332182 2912879.94 -24.52 2198641.78 Twenty One Lakh Ninty Eight Thousand Six Hundred and Fourty One
7.00 SHASHI (GSTN-NA) BID ID -3332503 2912879.94 -23.99 2214080.04 Twenty Two Lakh Fourteen Thousand Eighty
8.00 M/s Dagur Constructions (GSTN-NA) BID ID -3332606 2912879.94 -22.01 2271755.07 Twenty Two Lakh Seventy One Thousand Seven Hundred and Fifty Five
9.00 M/s Brijendra Singh (GSTN-NA) BID ID -3331619 2912879.94 -18.51 2373705.86 Twenty Three Lakh Seventy Three Thousand Seven Hundred and Five
10.00 DIKSHA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3332296 2912879.94 -8.05 2678393.10 Twenty Six Lakh Seventy Eight Thousand Three Hundred and Ninty Three
11.00 LSC CONSTRUCTIOIN AND BUILDERS (GSTN-NA) BID ID -3332036 2912879.94 -23.19 2237383.08 Twenty Two Lakh Thirty Seven Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: N R K CONSTRUCTION COMPANY(2198641.78)
BOQ Summary Details Tender Title: Repair and Maintenance DEO Office Work at Bharatpur Tender ID: 2025_CEPWD_504456_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N R K CONSTRUCTION COMPANY (BID ID -3332182) 2198641.78 L1
2 SHASHI (BID ID -3332503) 2214080.04 L2
3 LSC CONSTRUCTIOIN AND BUILDERS (BID ID -3332036) 2237383.08 L3
4 M/s Dagur Constructions (BID ID -3332606) 2271755.07 L4
5 Dinesh Kumar Sharma (BID ID -3331622) 2353898.28 L5
6 M/s Brijendra Singh (BID ID -3331619) 2373705.86 L6
7 M/s Sahab Singh Traders (BID ID -3331916) 2376327.46 L7
8 M/s RK Construction (BID ID -3332494) 2377783.90 L8
9 M/s Jai Guru Dev (BID ID -3331825) 2570616.55 L9
10 DIKSHA CONSTRUCTION AND SUPPLIERS (BID ID -3332296) 2678393.10 L10
11 SHREE BALAJI INFRAPROJECT (BID ID -3329094) 2767235.94 L11
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