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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.9 LAdmitted-Finance CHAKOR 1 3 HOUSE FIN C H S KALASH UDYAN KOPARKHAIRNE NAVI MUMBAI THANE MAHARASHTRA 400709 UDYAM MH 33 0244594 | THANE | MAHARASHTRA | 400709 | -24.01% | ₹6.9 L | L1 | Admitted-Finance |
| 2 | L2₹7.0 LAdmitted-Finance | -23.13% | ₹7.0 L | L2 | Admitted-Finance |
| 3 | L3₹7.3 LAdmitted-Finance | -19.11% | ₹7.3 L | L3 | Admitted-Finance |
| 4 | L4₹7.4 LAdmitted-Finance | -18.31% | ₹7.4 L | L4 | Admitted-Finance |
| 5 | L5₹7.7 LAdmitted-Finance | -14.99% | ₹7.7 L | L5 | Admitted-Finance |
Tender Value
₹9.1 L
EMD Value
₹18,140
Closing Date
24 Dec 2025, 6:00 pmClosed
EE PWD DIVISION CHURU
EE PWD DIVISION CHURU
Repair and Maintenance Work in Govt. ITI College, Churu.
2025_CEPWD_520364_1
E-NIT NO 44/2025-26 EE PWD DIVISION CHURU
Open Tender
Civil Works
60 days
Churu
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DIVISION CHURU / MDRISL
₹18,140
Yes
29 Dec 2025
13 Dec 2025
26 Dec 2025
13 Dec 2025
24 Dec 2025
13 Dec 2025
eProcurement System Government of Rajasthan Created By: Hritik Sankhla Created Date/Time: 29-Dec-2025 03:13 PM Tender Title: Repair and Maintenance Work in Govt. ITI College, Churu. Tender ID: 2025_CEPWD_520364_1
Tender Inviting Authority : EE PWD DIVISION CHURU
Name of Work :- Repair and Maintenance Work in Govt. ITI College, Churu.
Contract No : E-NIT NO 44/2025-26 EE PWD DIVISION 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 -3403203 906512.22 -19.11 733277.73 Seven Lakh Thirty Three Thousand Two Hundred and Seventy Seven
2.00 KASWAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3405965 906512.22 -11.11 805798.71 Eight Lakh Five Thousand Seven Hundred and Ninty Eight
3.00 S.R.CONSTRUCTION COMPANY (GSTN-NA) BID ID -3405894 906512.22 -24.01 688858.64 Six Lakh Eighty Eight Thousand Eight Hundred and Fifty Eight
4.00 Lakhdatar Construction Company (GSTN-NA) BID ID -3406487 906512.22 -18.31 740529.83 Seven Lakh Fourty Thousand Five Hundred and Twenty Nine
5.00 AU UZAIN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3406275 906512.22 -14.99 770626.04 Seven Lakh Seventy Thousand Six Hundred and Twenty Six
6.00 KARNI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3402372 906512.22 -23.13 696835.94 Six Lakh Ninty Six Thousand Eight Hundred and Thirty Five
7.00 SHREE KARNI INFRA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3406512 906512.22 -14.78 772529.71 Seven Lakh Seventy Two Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: S.R.CONSTRUCTION COMPANY(688858.64)
BOQ Summary Details Tender Title: Repair and Maintenance Work in Govt. ITI College, Churu. Tender ID: 2025_CEPWD_520364_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.R.CONSTRUCTION COMPANY (BID ID -3405894) 688858.64 L1
2 KARNI CONSTRUCTION COMPANY (BID ID -3402372) 696835.94 L2
3 M/s Chirag Divay Construction Company (BID ID -3403203) 733277.73 L3
4 Lakhdatar Construction Company (BID ID -3406487) 740529.83 L4
5 AU UZAIN CONSTRUCTION COMPANY (BID ID -3406275) 770626.04 L5
6 SHREE KARNI INFRA CONSTRUCTION COMPANY (BID ID -3406512) 772529.71 L6
7 KASWAN CONSTRUCTION COMPANY (BID ID -3405965) 805798.71 L7
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