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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -20.25% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹3.3 L (3.11%)Admitted-Finance SHRI DANVENDRA PRATAP SINGH SHRIRAM COMPLEX SITPURA BUS STAND NAGOD ROAD SATNA MADHYA PRADESH 485446 | SATNA | SATNA | MADHYA PRADESH | 485446 | -17.77% | ₹1.1 Cr+₹3.3 L (3.11%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹5.2 L (4.97%)Admitted-Finance | -16.29% | ₹1.1 Cr+₹5.2 L (4.97%) | L3 | Admitted-Finance |
| 4 | L4₹1.1 Cr+₹9.7 L (9.24%)Admitted-Finance | -12.88% | ₹1.1 Cr+₹9.7 L (9.24%) | L4 | Admitted-Finance |
| 5 | L5₹1.2 Cr+₹12.1 L (11.6%)Admitted-Finance | -10.99% | ₹1.2 Cr+₹12.1 L (11.6%) | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
30 Oct 2025, 6:00 pmClosed
Executive Engineer PWD Dn., Bali
Office of the Executive Engineer PWD Dn., Bali
Reconstruction/Repair works of Damaged Roads/CD during flood in District Pali under Package RJ-25-01/22 works/ Bali/ 2025-26
2025_CEPWD_509094_1
NIT No. 11 of 2025-26 PWD Division Bali
Open Tender
Civil Works - Roads
Percentage
150 days
Bali
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
18937-XEn PWD Dn. Bali/MD RISL Jaipur egras chalan
₹2.6 L
Yes
31 Oct 2025
25 Oct 2025
31 Oct 2025
25 Oct 2025
30 Oct 2025
25 Oct 2025
eProcurement System Government of Rajasthan Created By: Swai Singh Rathore Created Date/Time: 31-Oct-2025 06:19 PM Tender Title: Reconstruction/Repair works of Damaged Roads/CD during flood in District Pali under Package RJ-25-01/22 works/ Bali/ 2025-26 Tender ID: 2025_CEPWD_509094_1
Tender Inviting Authority: EXECUTIVE ENGINEER, P.W.D. DIVISION, BALI
Name of Work: Reconstruction/Repair works of Damaged Roads/CD during flood in District Pali under Package RJ-25-01/22 works/ Bali/ 2025-26
Contract No: NIB No 11 Of 2025-26, EXECUTIVE ENGINEER, P.W.D. DIVISION, BALI
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 RAJ SINGH BHAGIRATH SINGH (GSTN-08AHVPR6597DIZF) BID ID -3346919 13116225.39 5.00 13772036.66 One Crore Thirty Seven Lakh Seventy Two Thousand Thirty Six
2.00 omvishnuconstruction (GSTN-08AJFPB6244H1ZE) BID ID -3351923 13116225.39 -4.11 12577148.53 One Crore Twenty Five Lakh Seventy Seven Thousand One Hundred and Fourty Eight
3.00 JAIN UDHYOG (GSTN-08CHOPK9815N1ZF) BID ID -3352535 13116225.39 -12.88 11426855.56 One Crore Fourteen Lakh Twenty Six Thousand Eight Hundred and Fifty Five
4.00 CHAHAR CONSTRUCTION COMPANY (GSTN-08ABEPV8884E1Z0) BID ID -3352808 13116225.39 -16.29 10979592.27 One Crore Nine Lakh Seventy Nine Thousand Five Hundred and Ninty Two
5.00 M/s. Geeta Construction & Suppliers (GSTN-08BHBPB2460A1Z6) BID ID -3352883 13116225.39 -6.71 12236126.67 One Crore Twenty Two Lakh Thirty Six Thousand One Hundred and Twenty Six
6.00 SHRIRAM AND COMPANY (GSTN-NA) BID ID -3352058 13116225.39 -17.77 10785472.14 One Crore Seven Lakh Eighty Five Thousand Four Hundred and Seventy Two
7.00 BHAVNA CORPORATION (GSTN-NA) BID ID -3352679 13116225.39 -20.25 10460189.75 One Crore Four Lakh Sixty Thousand One Hundred and Eighty Nine
8.00 PRAJAPAT BUILDERS & ENGINERS (GSTN-NA) BID ID -3352468 13116225.39 -10.99 11674752.22 One Crore Sixteen Lakh Seventy Four Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: BHAVNA CORPORATION(10460189.75)
BOQ Summary Details Tender Title: Reconstruction/Repair works of Damaged Roads/CD during flood in District Pali under Package RJ-25-01/22 works/ Bali/ 2025-26 Tender ID: 2025_CEPWD_509094_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAVNA CORPORATION (BID ID -3352679) 10460189.75 L1
2 SHRIRAM AND COMPANY (BID ID -3352058) 10785472.14 L2
3 CHAHAR CONSTRUCTION COMPANY (BID ID -3352808) 10979592.27 L3
4 JAIN UDHYOG (BID ID -3352535) 11426855.56 L4
5 PRAJAPAT BUILDERS & ENGINERS (BID ID -3352468) 11674752.22 L5
6 M/s. Geeta Construction & Suppliers (BID ID -3352883) 12236126.67 L6
7 omvishnuconstruction (BID ID -3351923) 12577148.53 L7
8 M/S RAJ SINGH BHAGIRATH SINGH (BID ID -3346919) 13772036.66 L8
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