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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 CrAdmitted-Finance | -2.89% | ₹2.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.1 Cr+₹10.2 L (5.04%)Admitted-Finance | +2.00% | ₹2.1 Cr+₹10.2 L (5.04%) | L2 | Admitted-Finance |
| 3 | L3₹2.2 Cr+₹15.4 L (7.62%)Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | +4.51% | ₹2.2 Cr+₹15.4 L (7.62%) | L3 | Admitted-Finance |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
22 Nov 2025, 6:00 pmClosed
EE PWD DIV. BUNDI
EE PWD DIV. BUNDI
Permanent repair works damaged by rain in the year 2025-26. Package No. FDR/2025-26/RJ0904
2025_CEPWD_510147_5
EE PWD DIV. BUNDI NITNO-14/2025-26
Open Tender
Civil Works
Percentage
120 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
2000 EE PWD DIV. BUNDI
₹4.2 L
Yes
25 Nov 2025
2 Nov 2025
24 Nov 2025
2 Nov 2025
22 Nov 2025
2 Nov 2025
eProcurement System Government of Rajasthan Created By: SHEKHAR CHAND MEENA Created Date/Time: 25-Nov-2025 02:07 PM Tender Title: Permanent repair works damaged by rain in the year 2025-26. Package No. FDR/2025-26/RJ0904 Tender ID: 2025_CEPWD_510147_5
Tender Inviting Authority: EE PWD DIVISION BUNDI
Name of Work :- o"kZ 2025 & 26 es o"kkZ ls {kfrxzLr LFkkbZ ejEer dk;Z Package No. FDR/2025-26/RJ0904
Contract No: NIT NO 14/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Metro Construction Company (GSTN-08AETPL3152M1ZX) BID ID -3373861 20858206.00 -2.89 20255403.85 Two Crore Two Lakh Fifty Five Thousand Four Hundred and Three
2.00 Raj Construction (GSTN-NA) BID ID -3374185 20858206.00 2.00 21275370.12 Two Crore Tweleve Lakh Seventy Five Thousand Three Hundred and Seventy
3.00 M/s Dev Construction Co. (GSTN-NA) BID ID -3373928 20858206.00 4.51 21798911.09 Two Crore Seventeen Lakh Ninty Eight Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: M/s Metro Construction Company(20255403.85)
BOQ Summary Details Tender Title: Permanent repair works damaged by rain in the year 2025-26. Package No. FDR/2025-26/RJ0904 Tender ID: 2025_CEPWD_510147_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Metro Construction Company (BID ID -3373861) 20255403.85 L1
2 Raj Construction (BID ID -3374185) 21275370.12 L2
3 M/s Dev Construction Co. (BID ID -3373928) 21798911.09 L3
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