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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.3 CrAdmitted-Finance | -15.55% | ₹2.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.3 Cr+₹91,410.05 (0.40%)Admitted-Finance | -15.21% | ₹2.3 Cr+₹91,410.05 (0.40%) | L2 | Admitted-Finance |
| 3 | L3₹2.4 Cr+₹17.2 L (7.59%)Admitted-Finance | -9.14% | ₹2.4 Cr+₹17.2 L (7.59%) | L3 | Admitted-Finance |
| 4 | L4₹2.6 Cr+₹28.4 L (12.5%)Admitted-Finance | -5.00% | ₹2.6 Cr+₹28.4 L (12.5%) | L4 | Admitted-Finance |
Tender Value
₹2.7 Cr
EMD Value
₹5.4 L
Closing Date
9 Jul 2025, 6:00 pmClosed
SE PWD CIRCLE NAGAUR
SE PWD CIRCLE NAGAUR
Major Repair work of main roads Nagar Palika Degana Under Package No. RJ-24-16/LSG/Deposit/2023-24
2025_CEPWD_478540_2
NIT-NO-05/2025-26 SE PWD CIRCLE NAGAUR
Open Tender
Civil Works - Roads
Percentage
150 days
Degana
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Egrass Challan Office ID 32425
₹5.4 L
Yes
13 Sept 2025
12 Jun 2025
10 Jul 2025
12 Jun 2025
9 Jul 2025
12 Jun 2025
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 18-Jul-2025 06:21 PM Tender Title: Major Repair work of main roads Nagar Palika Degana Under Package No. RJ-24-16/LSG/Deposit/2023-24 Tender ID: 2025_CEPWD_478540_2
Tender Inviting Authority: S.E. PWD CIRCLE NAGAUR
Name of Work: Major Repair work of main roads Nagar Palika Degana Under Package No. RJ-24-16/LSG/Deposit/2023-24
Contract No: NIT-NO-05/2025-26 SR NO.02
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 Shri Ram Construction Co. (GSTN-08AYEPR6658K1ZO) BID ID -3234101 26885310.69 -5.00 25541045.16 Two Crore Fifty Five Lakh Fourty One Thousand Fourty Five
2.00 shree shayam building matrials (GSTN-08CBQPD3525A1Z0) BID ID -3234892 26885310.69 -15.55 22704644.88 Two Crore Twenty Seven Lakh Four Thousand Six Hundred and Fourty Four
3.00 R S CONTRACTOR (GSTN-NA) BID ID -3234832 26885310.69 -15.21 22796054.93 Two Crore Twenty Seven Lakh Ninty Six Thousand Fifty Four
4.00 Kanaram (GSTN-NA) BID ID -3234043 26885310.69 -9.14 24427993.29 Two Crore Fourty Four Lakh Twenty Seven Thousand Nine Hundred and Ninty Three
Lowest Amount Quoted BY: shree shayam building matrials(22704644.88)
BOQ Summary Details Tender Title: Major Repair work of main roads Nagar Palika Degana Under Package No. RJ-24-16/LSG/Deposit/2023-24 Tender ID: 2025_CEPWD_478540_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shree shayam building matrials (BID ID -3234892) 22704644.88 L1
2 R S CONTRACTOR (BID ID -3234832) 22796054.93 L2
3 Kanaram (BID ID -3234043) 24427993.29 L3
4 M/s Shri Ram Construction Co. (BID ID -3234101) 25541045.16 L4
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