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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₹33.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹35.9 L+₹2.5 L (7.63%)Admitted-Finance 000 RAJPURA MUGMA MUGMA DHANBAD JHARKHAND 828204 | DHANBAD | JHARKHAND | 828204 | L2 | Admitted-Finance | ||
| 3 | L3₹36.3 L+₹2.9 L (8.68%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹36.7 L+₹3.3 L (10.0%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹37.8 L+₹4.4 L (13.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹44.9 L
EMD Value
₹89,800
Closing Date
3 Nov 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 DN KEKRI
Ajmer road
Construction of CD work Dhundhari Tankawas on MDR 155 under Flood Permanent 2025-26
2025_CEPWD_507918_3
NIT No 17 of 2025-26 EE PWD Dn Kekri
Open Tender
Civil Works
Percentage
90 days
Kekri
Please refer tender document
5 documents required · 5 mandatory
₹500
EE PWD DN KEKRI / MD RISL JAIPUR
₹89,800
Yes
12 Nov 2025
16 Oct 2025
4 Nov 2025
16 Oct 2025
3 Nov 2025
16 Oct 2025
16 Oct 2025 - 3 Nov 2025
eProcurement System Government of Rajasthan Created By: BHIM SINGH MEENA Created Date/Time: 12-Nov-2025 12:52 PM Tender Title: Construction of CD work Dhundhari Tankawas on MDR 155 under Flood Permanent 2025-26 Tender ID: 2025_CEPWD_507918_3
Tender Inviting Authority: Executive Engineer PWD Division Kekri
Name of Work: - Construction of CD work Dhundhari Tankawas on MDR 155 under Flood Permanent 2025-26
Contract No: NIT No. 17 of 2025-26 S No 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI AMBEY CONSTRUCTION COMPANY (GSTN-08CUCPS3330M1ZC) BID ID -3350123 4489744.33 -15.27 3804160.37 Thirty Eight Lakh Four Thousand One Hundred and Sixty
2.00 MATESHWARI CONSTRUCTIONS (GSTN-08BTZPM7924C1Z3) BID ID -3350822 4489744.33 -19.21 3627264.44 Thirty Six Lakh Twenty Seven Thousand Two Hundred and Sixty Four
3.00 GANESH CONSTRUCTION (GSTN-08HMWPK2536N2Z2) BID ID -3350859 4489744.33 -18.21 3672161.89 Thirty Six Lakh Seventy Two Thousand One Hundred and Sixty One
4.00 MEHANDIPUR BALAJI CONSTRUCTION CO (GSTN-08BWLPS4462A1ZE) BID ID -3350958 4489744.33 -15.91 3775426.01 Thirty Seven Lakh Seventy Five Thousand Four Hundred and Twenty Six
5.00 Sati Mata Construction (GSTN-08AKRPJ7843D1ZT) BID ID -3351038 4489744.33 -10.36 4024606.82 Fourty Lakh Twenty Four Thousand Six Hundred and Six
6.00 Shree Shyam Construction (GSTN-08ASGPR6119R1ZW) BID ID -3351172 4489744.33 -25.66 3337675.93 Thirty Three Lakh Thirty Seven Thousand Six Hundred and Seventy Five
7.00 M/s Batwadi Balaji Construction (GSTN-08CFLPS1812L1Z1) BID ID -3351229 4489744.33 -13.86 3867465.77 Thirty Eight Lakh Sixty Seven Thousand Four Hundred and Sixty Five
8.00 Ms R.R. Mewara Construction (GSTN-NA) BID ID -3351527 4489744.33 -11.11 3990933.73 Thirty Nine Lakh Ninty Thousand Nine Hundred and Thirty Three
9.00 OJHA AND SONS (GSTN-NA) BID ID -3349885 4489744.33 -19.99 3592244.44 Thirty Five Lakh Ninty Two Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: Shree Shyam Construction(3337675.93)
BOQ Summary Details Tender Title: Construction of CD work Dhundhari Tankawas on MDR 155 under Flood Permanent 2025-26 Tender ID: 2025_CEPWD_507918_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Shyam Construction (BID ID -3351172) 3337675.93 L1
2 OJHA AND SONS (BID ID -3349885) 3592244.44 L2
3 MATESHWARI CONSTRUCTIONS (BID ID -3350822) 3627264.44 L3
4 GANESH CONSTRUCTION (BID ID -3350859) 3672161.89 L4
5 MEHANDIPUR BALAJI CONSTRUCTION CO (BID ID -3350958) 3775426.01 L5
6 JAI AMBEY CONSTRUCTION COMPANY (BID ID -3350123) 3804160.37 L6
7 M/s Batwadi Balaji Construction (BID ID -3351229) 3867465.77 L7
8 Ms R.R. Mewara Construction (BID ID -3351527) 3990933.73 L8
9 Sati Mata Construction (BID ID -3351038) 4024606.82 L9
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