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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹14.1 L+₹34,367.63 (2.49%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹14.2 L+₹46,456.75 (3.37%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹14.5 L+₹74,089.01 (5.38%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹14.6 L+₹80,306.27 (5.83%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹17.3 L
EMD Value
₹34,540
Closing Date
22 Nov 2025, 6:00 pmClosed
EE PWD DIV MANDALGARH
EE PWD DIV MANDALGARH
REPAIR WORK OF VENTED CAUSEWAY ON GEHULI TO GEVRIYA ROAD
2025_CEPWD_512288_2
NIT-14/2025-26 PWD DIV MANDALGARH
Open Tender
Civil Works
Percentage
90 days
Mandalgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Egrass Challan Deposit
₹34,540
Yes
26 Nov 2025
13 Nov 2025
24 Nov 2025
13 Nov 2025
22 Nov 2025
13 Nov 2025
eProcurement System Government of Rajasthan Created By: Sohan Lal Bairwa Created Date/Time: 26-Nov-2025 12:05 PM Tender Title: REPAIR WORK OF VENTED CAUSEWAY ON GEHULI TO GEVRIYA ROAD Tender ID: 2025_CEPWD_512288_2
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION MANDALGARH
Name of work : REPAIR WORK OF VENTED CAUSEWAY ON GEHULI TO GEVRIYA ROAD
Contract No: NIT NO. 14/2025-26 S.NO. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI BANESHWARI BUILDERS (GSTN-08HCQPS5478M1Z9) BID ID -3373683 1727016.64 -18.21 1412526.91 Fourteen Lakh Tweleve Thousand Five Hundred and Twenty Six
2.00 Sabir Mohammed (GSTN-08AHGPL5681F1Z5) BID ID -3373934 1727016.64 -15.91 1452248.29 Fourteen Lakh Fifty Two Thousand Two Hundred and Fourty Eight
3.00 MADAN LAL GURJAR (GSTN-NA) BID ID -3373717 1727016.64 -17.51 1424616.03 Fourteen Lakh Twenty Four Thousand Six Hundred and Sixteen
4.00 SHREE RAM CONSTRUCTION (GSTN-NA) BID ID -3374017 1727016.64 -15.55 1458465.55 Fourteen Lakh Fifty Eight Thousand Four Hundred and Sixty Five
5.00 SHRI MATESHWARI CONST. AND BUILDING MATERIAL (GSTN-NA) BID ID -3374067 1727016.64 -20.20 1378159.28 Thirteen Lakh Seventy Eight Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: SHRI MATESHWARI CONST. AND BUILDING MATERIAL(1378159.28)
BOQ Summary Details Tender Title: REPAIR WORK OF VENTED CAUSEWAY ON GEHULI TO GEVRIYA ROAD Tender ID: 2025_CEPWD_512288_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI MATESHWARI CONST. AND BUILDING MATERIAL (BID ID -3374067) 1378159.28 L1
2 JAI BANESHWARI BUILDERS (BID ID -3373683) 1412526.91 L2
3 MADAN LAL GURJAR (BID ID -3373717) 1424616.03 L3
4 Sabir Mohammed (BID ID -3373934) 1452248.29 L4
5 SHREE RAM CONSTRUCTION (BID ID -3374017) 1458465.55 L5
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