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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹4.0 L+₹15,129.67 (3.93%)Admitted-Finance H NO 160 GALI NO 05 MALIHAPUR ROAD VIJAY COLONY DISTT SAHARANPUR U P | SAHARANPUR | SAHARANPUR | UTTAR PRADESH | L2 | Admitted-Finance | ||
| 3 | L3₹4.0 L+₹18,790.08 (4.88%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹4.1 L+₹27,282.21 (7.08%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹4.3 L+₹43,339.19 (11.3%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹4.8 L
EMD Value
₹9,700
Closing Date
26 Aug 2025, 6:00 pmClosed
EE PWD DIV. BARAN
EE PWD DIV. BARAN
Repair and Maintenance work HPC Culvert in km 1/500 on link Road Khedlinahriya
2025_CEPWD_487026_2
EE PWD DIV. BARAN NITNO-07/2025-26
Open Tender
Civil Works
Percentage
60 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. BARAN
₹9,700
Yes
30 Aug 2025
12 Jul 2025
28 Aug 2025
12 Jul 2025
26 Aug 2025
12 Jul 2025
eProcurement System Government of Rajasthan Created By: Bhanwar Lal Mahawar Created Date/Time: 30-Aug-2025 02:23 PM Tender Title: Repair and Maintenance work HPC Culvert in km 1/500 on link Road Khedlinahriya Tender ID: 2025_CEPWD_487026_2
Tender Inviting Authority : EE PWD DIV. BARAN
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Contract No: NIT NO. 07/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AL IKRA CONSTRUCTION (GSTN-NA) BID ID -3251885 488054.00 -17.25 403864.69 Four Lakh Three Thousand Eight Hundred and Sixty Four
2.00 G.N. CONSTRUCTION (GSTN-NA) BID ID -3283212 488054.00 -12.22 428413.80 Four Lakh Twenty Eight Thousand Four Hundred and Thirteen
3.00 AMBIKA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3283284 488054.00 -21.10 385074.61 Three Lakh Eighty Five Thousand Seventy Four
4.00 Hemant Construction Company (GSTN-NA) BID ID -3283054 488054.00 -15.51 412356.82 Four Lakh Tweleve Thousand Three Hundred and Fifty Six
5.00 M/S SHREE BALAJI TRADERS (GSTN-NA) BID ID -3281954 488054.00 -10.33 437638.02 Four Lakh Thirty Seven Thousand Six Hundred and Thirty Eight
6.00 M/S TANWAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3283086 488054.00 -18.00 400204.28 Four Lakh Two Hundred and Four
7.00 SUPREME AGRO ENTERPRISES (GSTN-NA) BID ID -3281190 488054.00 -2.51 475803.84 Four Lakh Seventy Five Thousand Eight Hundred and Three
Lowest Amount Quoted BY: AMBIKA CONSTRUCTION COMPANY(385074.61)
BOQ Summary Details Tender Title: Repair and Maintenance work HPC Culvert in km 1/500 on link Road Khedlinahriya Tender ID: 2025_CEPWD_487026_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMBIKA CONSTRUCTION COMPANY (BID ID -3283284) 385074.61 L1
2 M/S TANWAR CONSTRUCTION COMPANY (BID ID -3283086) 400204.28 L2
3 AL IKRA CONSTRUCTION (BID ID -3251885) 403864.69 L3
4 Hemant Construction Company (BID ID -3283054) 412356.82 L4
5 G.N. CONSTRUCTION (BID ID -3283212) 428413.80 L5
6 M/S SHREE BALAJI TRADERS (BID ID -3281954) 437638.02 L6
7 SUPREME AGRO ENTERPRISES (BID ID -3281190) 475803.84 L7
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