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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹19.7 LAdmitted-Finance JAIN SADAN MAHAL ROAD SHIVPURI DISTT SHIVPURI MP | SHIVPURI | SHIVPURI | MADHYA PRADESH | -18.51% | ₹19.7 L | L1 | Admitted-Finance |
| 2 | L2₹19.7 LAdmitted-Finance H NO 160 GALI NO 05 MALIHAPUR ROAD VIJAY COLONY DISTT SAHARANPUR U P | SAHARANPUR | SAHARANPUR | UTTAR PRADESH | -18.50% | ₹19.7 L | L2 | Admitted-Finance |
| 3 | L3₹20.9 LAdmitted-Finance | -13.50% | ₹20.9 L | L3 | Admitted-Finance |
| 4 | L4₹22.2 LAdmitted-Finance | -8.11% | ₹22.2 L | L4 | Admitted-Finance |
| 5 | L5₹22.7 LAdmitted-Finance 106 NEHRU NAGAR ROORKEE UK | CHAMPAWAT | UTTARAKHAND | 262309 | -5.95% | ₹22.7 L | L5 | Admitted-Finance |
Tender Value
₹24.2 L
EMD Value
₹48,400
Closing Date
22 Dec 2025, 6:00 pmClosed
EE PWD DIV. BARAN
EE PWD DIV. BARAN
Kunjaid to Bokda km 1/600 and 2/550
2025_CEPWD_516459_13
EE PWD DIV. BARAN NITNO-14/2025-26
Open Tender
Civil Works
60 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. BARAN
₹48,400
Yes
27 Dec 2025
1 Dec 2025
24 Dec 2025
1 Dec 2025
22 Dec 2025
1 Dec 2025
eProcurement System Government of Rajasthan Created By: Bhanwar Lal Mahawar Created Date/Time: 27-Dec-2025 11:02 AM Tender Title: Kunjaid to Bokda km 1/600 and 2/550 Tender ID: 2025_CEPWD_516459_13
Tender Inviting Authority : EE PWD DIV. BARAN
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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 Om Sai Nath Construction Company (GSTN-08DXAPS0465K1Z5) BID ID -3401642 2416483.00 -13.50 2090257.80 Twenty Lakh Ninty Thousand Two Hundred and Fifty Seven
2.00 M/s Anil Construction Company (GSTN-08CVEPM9962Q1ZG) BID ID -3401750 2416483.00 -18.51 1969192.00 Ninteen Lakh Sixty Nine Thousand One Hundred and Ninty Two
3.00 M/s Dev Construction Co. (GSTN-08AGQPG7148F1Z4) BID ID -3402529 2416483.00 -5.95 2272702.26 Twenty Two Lakh Seventy Two Thousand Seven Hundred and Two
4.00 M/s Ganesh Construction Co. (GSTN-08ARVPM3942K1ZI) BID ID -3403737 2416483.00 -3.56 2330456.21 Twenty Three Lakh Thirty Thousand Four Hundred and Fifty Six
5.00 SHRI DEV JYOTI CONSTRUCTIONS (GSTN-NA) BID ID -3404494 2416483.00 -8.11 2220506.23 Twenty Two Lakh Twenty Thousand Five Hundred and Six
6.00 M/S TANWAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3402837 2416483.00 -18.50 1969433.65 Ninteen Lakh Sixty Nine Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: M/s Anil Construction Company(1969192.00)
BOQ Summary Details Tender Title: Kunjaid to Bokda km 1/600 and 2/550 Tender ID: 2025_CEPWD_516459_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Anil Construction Company (BID ID -3401750) 1969192.00 L1
2 M/S TANWAR CONSTRUCTION COMPANY (BID ID -3402837) 1969433.65 L2
3 M/s Om Sai Nath Construction Company (BID ID -3401642) 2090257.80 L3
4 SHRI DEV JYOTI CONSTRUCTIONS (BID ID -3404494) 2220506.23 L4
5 M/s Dev Construction Co. (BID ID -3402529) 2272702.26 L5
6 M/s Ganesh Construction Co. (BID ID -3403737) 2330456.21 L6
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