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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.1 LAdmitted-Fee/PreQual/Technical/Finance | -30.00% | ₹15.1 L | L1 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | L2₹16.6 L+₹1.5 L (9.84%)Admitted-Fee/PreQual/Technical/Finance | -23.11% | ₹16.6 L+₹1.5 L (9.84%) | L2 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | L3₹16.8 L+₹1.7 L (11.1%)Admitted-Fee/PreQual/Technical/Finance | -22.20% | ₹16.8 L+₹1.7 L (11.1%) | L3 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | L4₹17.0 L+₹1.9 L (12.7%)Admitted-Fee/PreQual/Technical/Finance | -21.10% | ₹17.0 L+₹1.9 L (12.7%) | L4 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | L5₹17.7 L+₹2.6 L (17.3%)Admitted-Fee/PreQual/Technical/Finance | -17.87% | ₹17.7 L+₹2.6 L (17.3%) | L5 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹21.6 L
EMD Value
₹43,200
Closing Date
12 Nov 2025, 6:00 pmClosed
Executive Engineer
salumber
MAINTENANCE WORK OF DAMAGED KOTDI PULIYA UNDER PERMANENT RESTORATION
2025_CEPWD_511201_13
NIT 26/2025-26
Open Tender
Civil Works
Percentage
Salumber
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
17826-Xen PWD
₹43,200
Yes
14 Nov 2025
4 Nov 2025
13 Nov 2025
4 Nov 2025
12 Nov 2025
4 Nov 2025
eProcurement System Government of Rajasthan Created By: Mani Lal Meghwal Created Date/Time: 14-Nov-2025 08:05 PM Tender Title: MAINTENANCE WORK OF DAMAGED KOTDI PULIYA UNDER PERMANENT RESTORATION Tender ID: 2025_CEPWD_511201_13
Tender Inviting Authority : Executive Engineer, PWD Division, Salumber
NAME OF WORK :- MAINTENANCE WORK OF DAMAGED KOTDI PULIYA
Contract No: 02906-232767 ( NIT No. 26/2025-2026)
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 Patel Construction (GSTN-08ABOPP8014A1ZQ) BID ID -3364671 2158117.92 -17.87 1772462.00 Seventeen Lakh Seventy Two Thousand Four Hundred and Sixty Two
2.00 Choudhary Construction (GSTN-08AAPPC9215J1ZG) BID ID -3365307 2158117.92 -11.99 1899360.00 Eighteen Lakh Ninty Nine Thousand Three Hundred and Sixty
3.00 Singh Construction (GSTN-08CGUPS8019P1Z5) BID ID -3365388 2158117.92 -21.10 1702755.00 Seventeen Lakh Two Thousand Seven Hundred and Fifty Five
4.00 DOSHI CONSTRUCTION (GSTN-NA) BID ID -3364057 2158117.92 -30.00 1510683.00 Fifteen Lakh Ten Thousand Six Hundred and Eighty Three
5.00 R K INFRATECH (GSTN-NA) BID ID -3365070 2158117.92 -14.98 1834832.00 Eighteen Lakh Thirty Four Thousand Eight Hundred and Thirty Two
6.00 M/S Karmal maa Construction (GSTN-NA) BID ID -3364571 2158117.92 -23.11 1659377.00 Sixteen Lakh Fifty Nine Thousand Three Hundred and Seventy Seven
7.00 PC TERRASKY (GSTN-NA) BID ID -3365151 2158117.92 -15.89 1815193.00 Eighteen Lakh Fifteen Thousand One Hundred and Ninty Three
8.00 MAHARTH CONSTRUCTION (GSTN-NA) BID ID -3364970 2158117.92 -22.20 1679016.00 Sixteen Lakh Seventy Nine Thousand Sixteen
Lowest Amount Quoted BY: DOSHI CONSTRUCTION(1510683.00)
BOQ Summary Details Tender Title: MAINTENANCE WORK OF DAMAGED KOTDI PULIYA UNDER PERMANENT RESTORATION Tender ID: 2025_CEPWD_511201_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DOSHI CONSTRUCTION (BID ID -3364057) 1510683.00 L1
2 M/S Karmal maa Construction (BID ID -3364571) 1659377.00 L2
3 MAHARTH CONSTRUCTION (BID ID -3364970) 1679016.00 L3
4 Singh Construction (BID ID -3365388) 1702755.00 L4
5 M/s Patel Construction (BID ID -3364671) 1772462.00 L5
6 PC TERRASKY (BID ID -3365151) 1815193.00 L6
7 R K INFRATECH (BID ID -3365070) 1834832.00 L7
8 Choudhary Construction (BID ID -3365307) 1899360.00 L8
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