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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.8 L+₹29,799.16 (3.51%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹9.1 L+₹56,198.42 (6.61%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹9.1 L+₹57,698.38 (6.79%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹9.7 L+₹1.2 L (14.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
10 Nov 2025, 6:00 pmClosed
EEPWDSANGOD
EEPWDSANGOD
Work of repairing and painting passenger waiting rooms built in the villages of Block Sangod of Sangod area under MLA Fund Scheme.
2025_CEPWD_511476_2
EE PWD DISTT DIV SANGOD NITNO-18-2025-26
Open Tender
Civil Works
Percentage
180 days
Sangod
Tender Document
2 documents required · 2 mandatory
₹500
500 EE PWD DISTT DIV SANGOD
₹20,000
Yes
24 Nov 2025
6 Nov 2025
11 Nov 2025
6 Nov 2025
10 Nov 2025
6 Nov 2025
eProcurement System Government of Rajasthan Created By: Dinesh Kumar Dhakar Created Date/Time: 24-Nov-2025 03:12 PM Tender Title: Work of repairing and painting passenger waiting rooms built in the villages of Block Sangod of Sangod area under MLA Fund Scheme. Tender ID: 2025_CEPWD_511476_2
Tender Inviting Authority : EE PWD DISTT DN SANGOD
WORK OF NAME :- fo/kk;d dks"k ;ksutkUrxZr lkaxksn {kS= ds CykWd lkaxksn ds xkaoks esa cus ;k=h izrh{kky;ksa dh ejEer ,oa jax jksxu djokus dk dk;Z
Contract No: NIT NO 18/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nagar Construction Company (GSTN-08BAWPN5654G1Z1) BID ID -3358413 999972.00 -2.99 970072.84 Nine Lakh Seventy Thousand Seventy Two
2.00 DEV ENTERPRISES (GSTN-NA) BID ID -3359861 999972.00 -.01 999872.00 Nine Lakh Ninty Nine Thousand Eight Hundred and Seventy Two
3.00 DUDHIYA ENTERPRISES (GSTN-NA) BID ID -3359711 999972.00 -9.22 907774.58 Nine Lakh Seven Thousand Seven Hundred and Seventy Four
4.00 RADHIKA ENTERPRISES (GSTN-NA) BID ID -3359648 999972.00 -9.37 906274.62 Nine Lakh Six Thousand Two Hundred and Seventy Four
5.00 VINAY ENTERPRISES (GSTN-NA) BID ID -3358350 999972.00 -14.99 850076.20 Eight Lakh Fifty Thousand Seventy Six
6.00 Patel Infrastructure (GSTN-NA) BID ID -3360958 999972.00 -12.01 879875.36 Eight Lakh Seventy Nine Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: VINAY ENTERPRISES(850076.20)
BOQ Summary Details Tender Title: Work of repairing and painting passenger waiting rooms built in the villages of Block Sangod of Sangod area under MLA Fund Scheme. Tender ID: 2025_CEPWD_511476_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY ENTERPRISES (BID ID -3358350) 850076.20 L1
2 Patel Infrastructure (BID ID -3360958) 879875.36 L2
3 RADHIKA ENTERPRISES (BID ID -3359648) 906274.62 L3
4 DUDHIYA ENTERPRISES (BID ID -3359711) 907774.58 L4
5 Nagar Construction Company (BID ID -3358413) 970072.84 L5
6 DEV ENTERPRISES (BID ID -3359861) 999872.00 L6
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