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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹7.5 L+₹19,803.77 (2.70%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹7.7 L+₹36,290.65 (4.96%)Admitted-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | L3 | Admitted-Finance | ||
| 4 | L4₹7.9 L+₹62,630.65 (8.55%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹8.3 L+₹96,872.64 (13.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,520
Closing Date
6 Oct 2025, 12:00 pmClosed
EE PWD DN I SIKAR
EE PWD DN I SIKAR
Repair and Maintenance Work of Sub Treasury Office Building at Khandela
2025_CEPWD_503321_11
NIT 29/2025-26 EE PWD DN I SIKAR
Open Tender
Civil Works
Percentage
90 days
Sikar
Please refer Tender Documents
2 documents required · 2 mandatory
₹500
Through online eGRAS Challan Sikar 14116
₹19,520
Yes
8 Oct 2025
24 Sept 2025
6 Oct 2025
24 Sept 2025
6 Oct 2025
24 Sept 2025
eProcurement System Government of Rajasthan Created By: Sudheer Kumar Created Date/Time: 08-Oct-2025 12:13 PM Tender Title: Repair and Maintenance Work of Sub Treasury Office Building at Khandela Tender ID: 2025_CEPWD_503321_11
Tender Inviting Authority : Executive Engineer PWD Division I Sikar
Name of Work : Repair and Maintenance Work of Sub Treasury Office Building at Khandela
NIT No.: 29/2025-26 Sr. No.11
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 Mohan Singh Contractor (GSTN-08ABGPC9856M1Z2) BID ID -3325897 975555.33 -5.00 926777.56 Nine Lakh Twenty Six Thousand Seven Hundred and Seventy Seven
2.00 M/s Subhash Construction Co. (GSTN-08BXVPS1549D1ZY) BID ID -3329877 975555.33 -7.11 906193.35 Nine Lakh Six Thousand One Hundred and Ninty Three
3.00 MUWAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3329789 975555.33 -24.93 732349.39 Seven Lakh Thirty Two Thousand Three Hundred and Fourty Nine
4.00 M K CONSTRUCTION (GSTN-NA) BID ID -3329715 975555.33 -12.95 849220.91 Eight Lakh Fourty Nine Thousand Two Hundred and Twenty
5.00 SHRI BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3329005 975555.33 -21.21 768640.04 Seven Lakh Sixty Eight Thousand Six Hundred and Fourty
6.00 G GULAB COLONISERS (GSTN-NA) BID ID -3329855 975555.33 -18.51 794980.04 Seven Lakh Ninty Four Thousand Nine Hundred and Eighty
7.00 NAVJI INFRATECH (GSTN-NA) BID ID -3329873 975555.33 -7.99 897608.46 Eight Lakh Ninty Seven Thousand Six Hundred and Eight
8.00 SWASTIK ASSOCIATES (GSTN-NA) BID ID -3329561 975555.33 -14.97 829514.70 Eight Lakh Twenty Nine Thousand Five Hundred and Fourteen
9.00 SHRI GANESH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3329930 975555.33 -9.99 878097.35 Eight Lakh Seventy Eight Thousand Ninty Seven
10.00 Bhanwar Singh Shekhawat (GSTN-NA) BID ID -3329163 975555.33 -22.90 752153.16 Seven Lakh Fifty Two Thousand One Hundred and Fifty Three
11.00 NVS CONSTRUCTION (GSTN-NA) BID ID -3329896 975555.33 -15.00 829222.03 Eight Lakh Twenty Nine Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: MUWAL CONSTRUCTION COMPANY(732349.39)
BOQ Summary Details Tender Title: Repair and Maintenance Work of Sub Treasury Office Building at Khandela Tender ID: 2025_CEPWD_503321_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUWAL CONSTRUCTION COMPANY (BID ID -3329789) 732349.39 L1
2 Bhanwar Singh Shekhawat (BID ID -3329163) 752153.16 L2
3 SHRI BALAJI CONSTRUCTION COMPANY (BID ID -3329005) 768640.04 L3
4 G GULAB COLONISERS (BID ID -3329855) 794980.04 L4
5 NVS CONSTRUCTION (BID ID -3329896) 829222.03 L5
6 SWASTIK ASSOCIATES (BID ID -3329561) 829514.70 L6
7 M K CONSTRUCTION (BID ID -3329715) 849220.91 L7
8 SHRI GANESH CONSTRUCTION COMPANY (BID ID -3329930) 878097.35 L8
9 NAVJI INFRATECH (BID ID -3329873) 897608.46 L9
10 M/s Subhash Construction Co. (BID ID -3329877) 906193.35 L10
11 M/s Mohan Singh Contractor (BID ID -3325897) 926777.56 L11
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