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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹17.7 LAdmitted-Finance | -27.50% | ₹17.7 L | L1 | Admitted-Finance |
| 2 | L2₹18.2 L+₹52,437.64 (2.97%)Admitted-Finance | -25.35% | ₹18.2 L+₹52,437.64 (2.97%) | L2 | Admitted-Finance |
| 3 | L3₹19.1 L+₹1.5 L (8.21%)Admitted-Finance | -21.55% | ₹19.1 L+₹1.5 L (8.21%) | L3 | Admitted-Finance |
| 4 | L4₹19.3 L+₹1.6 L (8.97%)Admitted-Finance | -21.00% | ₹19.3 L+₹1.6 L (8.97%) | L4 | Admitted-Finance |
| 5 | L5₹19.5 L+₹1.8 L (10.3%)Admitted-Finance | -20.00% | ₹19.5 L+₹1.8 L (10.3%) | L5 | Admitted-Finance |
Tender Value
₹24.4 L
EMD Value
₹48,760
Closing Date
4 Aug 2025, 6:00 pmClosed
EE PWD DIV. JHALAWAR
EE PWD DIV. JHALAWAR
Package No. 3 of permanent repair/renovation work of culverts damaged due to excessive rain under PWD subdivision Sunel
2025_CEPWD_488975_3
EE PWD DIV. JHALAWAR NITNO-07/2025-26
Open Tender
Civil Works
Percentage
90 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. JHALAWAR
₹48,760
Yes
7 Aug 2025
19 Jul 2025
5 Aug 2025
19 Jul 2025
4 Aug 2025
19 Jul 2025
eProcurement System Government of Rajasthan Created By: Hukum Chand Meena Created Date/Time: 07-Aug-2025 03:55 PM Tender Title: Package No. 3 of permanent repair/renovation work of culverts damaged due to excessive rain under PWD subdivision Sunel Tender ID: 2025_CEPWD_488975_3
Tender Inviting Authority : EE PWD DIV. JHALAWAR
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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 M/s Shubham Enterprises (GSTN-08DDSPS5305E2Z7) BID ID -3249433 2438960.00 -27.50 1768246.00 Seventeen Lakh Sixty Eight Thousand Two Hundred and Fourty Six
2.00 M/s Kanak Construction Company (GSTN-08GPUPS7465L1ZI) BID ID -3261909 2438960.00 -21.00 1926778.40 Ninteen Lakh Twenty Six Thousand Seven Hundred and Seventy Eight
3.00 M/s Nagariya Construction (GSTN-NA) BID ID -3261168 2438960.00 -15.16 2069213.66 Twenty Lakh Sixty Nine Thousand Two Hundred and Thirteen
4.00 REENA ENTERPRISES (GSTN-NA) BID ID -3262055 2438960.00 -25.35 1820683.64 Eighteen Lakh Twenty Thousand Six Hundred and Eighty Three
5.00 Mothiya Enterprise pvt. ltd. (GSTN-NA) BID ID -3249428 2438960.00 -21.55 1913364.12 Ninteen Lakh Thirteen Thousand Three Hundred and Sixty Four
6.00 M/s Pratap Construction (GSTN-NA) BID ID -3247405 2438960.00 -20.00 1951168.00 Ninteen Lakh Fifty One Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: M/s Shubham Enterprises(1768246.00)
BOQ Summary Details Tender Title: Package No. 3 of permanent repair/renovation work of culverts damaged due to excessive rain under PWD subdivision Sunel Tender ID: 2025_CEPWD_488975_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shubham Enterprises (BID ID -3249433) 1768246.00 L1
2 REENA ENTERPRISES (BID ID -3262055) 1820683.64 L2
3 Mothiya Enterprise pvt. ltd. (BID ID -3249428) 1913364.12 L3
4 M/s Kanak Construction Company (BID ID -3261909) 1926778.40 L4
5 M/s Pratap Construction (BID ID -3247405) 1951168.00 L5
6 M/s Nagariya Construction (BID ID -3261168) 2069213.66 L6
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