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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.2 CrAdmitted-Finance | -21.86% | ₹2.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.3 Cr+₹2.9 L (1.29%)Admitted-Finance | -20.85% | ₹2.3 Cr+₹2.9 L (1.29%) | L2 | Admitted-Finance |
| 3 | L3₹2.3 Cr+₹9.5 L (4.26%)Admitted-Finance | -18.53% | ₹2.3 Cr+₹9.5 L (4.26%) | L3 | Admitted-Finance |
| 4 | L4₹2.3 Cr+₹11.3 L (5.06%)Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | -17.91% | ₹2.3 Cr+₹11.3 L (5.06%) | L4 | Admitted-Finance |
| 5 | L5₹2.4 Cr+₹14.0 L (6.26%)Admitted-Finance | -16.97% | ₹2.4 Cr+₹14.0 L (6.26%) | L5 | Admitted-Finance |
Tender Value
₹2.9 Cr
EMD Value
₹5.7 L
Closing Date
15 Apr 2025, 6:00 pmClosed
SE PWD CIRCLE BUNDI
SE PWD CIRCLE BUNDI
RJ-09-07 /BND/25-26
2025_CEPWD_454360_4
SE PWD CIRCLE BUNDI NITNO-06/2024-25
Open Tender
Civil Works
Percentage
120 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
2000 EE PWD DIV. BUNDI
₹5.7 L
Yes
SE PWD CIRCLE BUNDI
17 Apr 2025
26 Mar 2025
17 Apr 2025
26 Mar 2025
15 Apr 2025
26 Mar 2025
4 Apr 2025
eProcurement System Government of Rajasthan Created By: SHEKHAR CHAND MEENA Created Date/Time: 17-Apr-2025 06:24 PM Tender Title: RJ-09-07 /BND/25-26 Tender ID: 2025_CEPWD_454360_4
Tender Inviting Authority: SE PWD CIRCLE BUNDI
Name of Work :- Package No. RJ-09-07/BND/25-26
Contract No: NIT NO 06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABHOG INFRASTRUCTURE PRIVATE LIMITED (GSTN-08AAJCA0130B1ZG) BID ID -3122761 28600672.00 -14.20 24539376.58 Two Crore Fourty Five Lakh Thirty Nine Thousand Three Hundred and Seventy Six
2.00 M/S Suman Construction Company (GSTN-08BHMPM0659K1ZU) BID ID -3123021 28600672.00 -6.56 26724467.92 Two Crore Sixty Seven Lakh Twenty Four Thousand Four Hundred and Sixty Seven
3.00 SHRI DHARNI DHARN CONSTRUCTION COMPANY (GSTN-08AHGPN2321J1ZF) BID ID -3123218 28600672.00 -20.85 22637431.89 Two Crore Twenty Six Lakh Thirty Seven Thousand Four Hundred and Thirty One
4.00 SAHANI CONSTRUCTION CO. (GSTN-08BNBPS6323R1ZB) BID ID -3123410 28600672.00 -16.97 23747137.96 Two Crore Thirty Seven Lakh Fourty Seven Thousand One Hundred and Thirty Seven
5.00 M/S SHIVA CONSTRUCTION (GSTN-08AVQPM1044H1ZG) BID ID -3124716 28600672.00 -13.01 24879724.57 Two Crore Fourty Eight Lakh Seventy Nine Thousand Seven Hundred and Twenty Four
6.00 M/s Narendra Batra Contractor (GSTN-08ABPPB2806F1ZX) BID ID -3125665 28600672.00 -8.22 26249696.76 Two Crore Sixty Two Lakh Fourty Nine Thousand Six Hundred and Ninty Six
7.00 M/s Shivraj Contractor (GSTN-08AEQPR9050R2ZA) BID ID -3126040 28600672.00 -8.88 26060932.33 Two Crore Sixty Lakh Sixty Thousand Nine Hundred and Thirty Two
8.00 M/s Kesri Singh Const. bundi (GSTN-08CIYPS3680J1Z7) BID ID -3126114 28600672.00 -18.53 23300967.48 Two Crore Thirty Three Lakh Nine Hundred and Sixty Seven
9.00 M/S PAWAN KUMAR JAIN (GSTN-08ABNPJ0113B1ZB) BID ID -3126163 28600672.00 -7.11 26567164.22 Two Crore Sixty Five Lakh Sixty Seven Thousand One Hundred and Sixty Four
10.00 shree godi shing ji construction company (GSTN-08BHAPM9222J1Z7) BID ID -3126272 28600672.00 -16.01 24021704.41 Two Crore Fourty Lakh Twenty One Thousand Seven Hundred and Four
11.00 Balaji Construction, Kota (GSTN-08AAJFB5976B1ZD) BID ID -3126295 28600672.00 -15.99 24027424.55 Two Crore Fourty Lakh Twenty Seven Thousand Four Hundred and Twenty Four
12.00 Shreyansh Kumar Jain (GSTN-NA) BID ID -3122363 28600672.00 -13.25 24811082.96 Two Crore Fourty Eight Lakh Eleven Thousand Eighty Two
13.00 M/S CHAUHAN BROTHERS (GSTN-NA) BID ID -3126390 28600672.00 -21.86 22348565.10 Two Crore Twenty Three Lakh Fourty Eight Thousand Five Hundred and Sixty Five
14.00 M/s Dev Construction Co. (GSTN-NA) BID ID -3125720 28600672.00 -17.91 23478291.64 Two Crore Thirty Four Lakh Seventy Eight Thousand Two Hundred and Ninty One
15.00 M/s DEV CONTRACTOR (GSTN-NA) BID ID -3124306 28600672.00 -10.23 25674823.25 Two Crore Fifty Six Lakh Seventy Four Thousand Eight Hundred and Twenty Three
16.00 M/S PRATAP INFRA (GSTN-NA) BID ID -3125010 28600672.00 -11.11 25423137.34 Two Crore Fifty Four Lakh Twenty Three Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S CHAUHAN BROTHERS(22348565.10)
BOQ Summary Details Tender Title: RJ-09-07 /BND/25-26 Tender ID: 2025_CEPWD_454360_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHAUHAN BROTHERS (BID ID -3126390) 22348565.10 L1
2 SHRI DHARNI DHARN CONSTRUCTION COMPANY (BID ID -3123218) 22637431.89 L2
3 M/s Kesri Singh Const. bundi (BID ID -3126114) 23300967.48 L3
4 M/s Dev Construction Co. (BID ID -3125720) 23478291.64 L4
5 SAHANI CONSTRUCTION CO. (BID ID -3123410) 23747137.96 L5
6 shree godi shing ji construction company (BID ID -3126272) 24021704.41 L6
7 Balaji Construction, Kota (BID ID -3126295) 24027424.55 L7
8 ABHOG INFRASTRUCTURE PRIVATE LIMITED (BID ID -3122761) 24539376.58 L8
9 Shreyansh Kumar Jain (BID ID -3122363) 24811082.96 L9
10 M/S SHIVA CONSTRUCTION (BID ID -3124716) 24879724.57 L10
11 M/S PRATAP INFRA (BID ID -3125010) 25423137.34 L11
12 M/s DEV CONTRACTOR (BID ID -3124306) 25674823.25 L12
13 M/s Shivraj Contractor (BID ID -3126040) 26060932.33 L13
14 M/s Narendra Batra Contractor (BID ID -3125665) 26249696.76 L14
15 M/S PAWAN KUMAR JAIN (BID ID -3126163) 26567164.22 L15
16 M/S Suman Construction Company (BID ID -3123021) 26724467.92 L16
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