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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹14.9 L+₹1.3 L (9.84%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹17.0 L+₹3.4 L (25.2%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹17.4 L+₹3.9 L (28.4%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹17.8 L+₹4.2 L (31.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹22.3 L
EMD Value
₹44,640
Closing Date
10 Oct 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PWD Division Bhinmal
Executive Engineer PWD Division Bhinmal
Immediate road restoration and maintenance work due to heavy Rains under Package No. RJ-18-03/Flood/ Raniwara/2025-26
2025_CEPWD_504394_14
NIT 08 Year 2025-26 Dn. Bhinmal
Open Tender
Civil Works
Percentage
30 days
Bhinmal
as per tender documents
5 documents required · 5 mandatory
₹500
Executive Engineer PWD Division Bhinmal/MD RISL
₹44,640
Yes
30 Oct 2025
30 Sept 2025
13 Oct 2025
30 Sept 2025
10 Oct 2025
30 Sept 2025
eProcurement System Government of Rajasthan Created By: Om Prakash Created Date/Time: 30-Oct-2025 10:55 AM Tender Title: Immediate road restoration and maintenance work due to heavy Rains under Package No. RJ-18-03/Flood/ Raniwara/2025-26 Tender ID: 2025_CEPWD_504394_14
Tender Inviting Authority:- EXECUTIVE ENGINEER PWD DIVISION BHINMAL
Name of Work: -Immediate road restoration and maintenance work due to heavy Rains under Package No. RJ-18-03/Flood/ Raniwara/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 NEELKANTH ENTERPRISES (GSTN-08AOMPD5779F1ZL) BID ID -3334107 2231953.36 -16.05 1873724.85 Eighteen Lakh Seventy Three Thousand Seven Hundred and Twenty Four
2.00 m/s laburam chimaram ji (GSTN-08ADMPB0578KIZC) BID ID -3334875 2231953.36 -21.84 1744494.75 Seventeen Lakh Fourty Four Thousand Four Hundred and Ninty Four
3.00 KRISHNA TRADERS (GSTN-08ARSPP1598H1Z0) BID ID -3335305 2231953.36 -39.15 1358143.62 Thirteen Lakh Fifty Eight Thousand One Hundred and Fourty Three
4.00 M/s Shri Ram Bhagwana Ram (GSTN-08AKCPR2571B1ZD) BID ID -3335446 2231953.36 -23.80 1700748.46 Seventeen Lakh Seven Hundred and Fourty Eight
5.00 panpaliya enterprises (GSTN-08DDZPK6090R1Z6) BID ID -3335522 2231953.36 -33.16 1491837.63 Fourteen Lakh Ninty One Thousand Eight Hundred and Thirty Seven
6.00 KPS CONSTRUCTION COMPANY (GSTN-NA) BID ID -3335177 2231953.36 -19.85 1788910.62 Seventeen Lakh Eighty Eight Thousand Nine Hundred and Ten
7.00 LAXMI INFRA PROJECT (GSTN-NA) BID ID -3335206 2231953.36 -20.21 1780875.59 Seventeen Lakh Eighty Thousand Eight Hundred and Seventy Five
8.00 SHREE MAA VAISHNO DEVI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3335526 2231953.36 -18.11 1827746.61 Eighteen Lakh Twenty Seven Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: KRISHNA TRADERS(1358143.62)
BOQ Summary Details Tender Title: Immediate road restoration and maintenance work due to heavy Rains under Package No. RJ-18-03/Flood/ Raniwara/2025-26 Tender ID: 2025_CEPWD_504394_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA TRADERS (BID ID -3335305) 1358143.62 L1
2 panpaliya enterprises (BID ID -3335522) 1491837.63 L2
3 M/s Shri Ram Bhagwana Ram (BID ID -3335446) 1700748.46 L3
4 m/s laburam chimaram ji (BID ID -3334875) 1744494.75 L4
5 LAXMI INFRA PROJECT (BID ID -3335206) 1780875.59 L5
6 KPS CONSTRUCTION COMPANY (BID ID -3335177) 1788910.62 L6
7 SHREE MAA VAISHNO DEVI CONSTRUCTION COMPANY (BID ID -3335526) 1827746.61 L7
8 NEELKANTH ENTERPRISES (BID ID -3334107) 1873724.85 L8
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