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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.1 CrAdmitted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | -18.89% | ₹2.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.2 Cr+₹9.6 L (4.54%)Admitted-Finance | -15.21% | ₹2.2 Cr+₹9.6 L (4.54%) | L2 | Admitted-Finance |
| 3 | L3₹2.3 Cr+₹15.7 L (7.37%)Admitted-Finance | -12.91% | ₹2.3 Cr+₹15.7 L (7.37%) | L3 | Admitted-Finance |
| 4 | L4₹2.3 Cr+₹19.9 L (9.35%)Admitted-Finance | -11.31% | ₹2.3 Cr+₹19.9 L (9.35%) | L4 | Admitted-Finance |
| 5 | L5₹2.3 Cr+₹21.0 L (9.89%)Admitted-Finance | -10.87% | ₹2.3 Cr+₹21.0 L (9.89%) | L5 | Admitted-Finance |
Tender Value
₹2.6 Cr
EMD Value
₹5.2 L
Closing Date
17 Jul 2025, 6:00 pmClosed
SE PWD CIRCLE NAGAUR
SE PWD CIRCLE NAGAUR
Construction of ML/NP Road Under Package No. RJ-24-26/NP/ML/2025-26 District Nagaur
2025_CEPWD_483732_3
NIT-NO-06/2025-26 SE PWD CIRCLE NAGAUR
Open Tender
Civil Works
Percentage
150 days
Merta City
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Egrass Challan Office ID 5236
₹5.2 L
Yes
13 Sept 2025
28 Jun 2025
18 Jul 2025
28 Jun 2025
17 Jul 2025
28 Jun 2025
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 22-Jul-2025 12:19 PM Tender Title: Construction of ML/NP Road Under Package No. RJ-24-26/NP/ML/2025-26 District Nagaur Tender ID: 2025_CEPWD_483732_3
Tender Inviting Authority: S.E. PWD CIRCLE NAGAUR
Name of Work: Construction of ML/NP Road Under Package No. RJ-24-26/NP/ML/2025-26 District Nagaur
Contract No: NIT-NO-06/2025-26 SR NO.03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI BALDEV RAM CHOUDHARY (GSTN-08AEBPC7041Q2ZB) BID ID -3241927 26204191.75 -4.77 24954251.80 Two Crore Fourty Nine Lakh Fifty Four Thousand Two Hundred and Fifty One
2.00 OM PRAKASH VAISHNAV (GSTN-08ACMPV5071E1Z9) BID ID -3242140 26204191.75 -12.91 22821230.60 Two Crore Twenty Eight Lakh Twenty One Thousand Two Hundred and Thirty
3.00 MS DARIYAV CONSTRUCTION CO (GSTN-08AFIPJ9418G1Z8) BID ID -3242584 26204191.75 -5.18 24846814.62 Two Crore Fourty Eight Lakh Fourty Six Thousand Eight Hundred and Fourteen
4.00 SHIV SHANKAR CONSTRUCTION COMPANY (GSTN-08APCPB9646Q1ZA) BID ID -3242731 26204191.75 -10.87 23355796.11 Two Crore Thirty Three Lakh Fifty Five Thousand Seven Hundred and Ninty Six
5.00 SHREE RAM BAGWAN CONSTRUCTION COMPANY (GSTN-08AJMPR5202L1ZU) BID ID -3242891 26204191.75 -1.66 25769202.17 Two Crore Fifty Seven Lakh Sixty Nine Thousand Two Hundred and Two
6.00 LRG ENTERPRISES (GSTN-NA) BID ID -3242875 26204191.75 -11.31 23240497.66 Two Crore Thirty Two Lakh Fourty Thousand Four Hundred and Ninty Seven
7.00 M/S RAMNARAYAN GODARA (GSTN-NA) BID ID -3242661 26204191.75 -15.21 22218534.18 Two Crore Twenty Two Lakh Eighteen Thousand Five Hundred and Thirty Four
8.00 SHREE MAHADEV CONSTRUCTION (GSTN-NA) BID ID -3242996 26204191.75 -9.23 23785544.85 Two Crore Thirty Seven Lakh Eighty Five Thousand Five Hundred and Fourty Four
9.00 M/s Balaji Construction Company (GSTN-NA) BID ID -3242675 26204191.75 -18.89 21254219.93 Two Crore Tweleve Lakh Fifty Four Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: M/s Balaji Construction Company(21254219.93)
BOQ Summary Details Tender Title: Construction of ML/NP Road Under Package No. RJ-24-26/NP/ML/2025-26 District Nagaur Tender ID: 2025_CEPWD_483732_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Balaji Construction Company (BID ID -3242675) 21254219.93 L1
2 M/S RAMNARAYAN GODARA (BID ID -3242661) 22218534.18 L2
3 OM PRAKASH VAISHNAV (BID ID -3242140) 22821230.60 L3
4 LRG ENTERPRISES (BID ID -3242875) 23240497.66 L4
5 SHIV SHANKAR CONSTRUCTION COMPANY (BID ID -3242731) 23355796.11 L5
6 SHREE MAHADEV CONSTRUCTION (BID ID -3242996) 23785544.85 L6
7 MS DARIYAV CONSTRUCTION CO (BID ID -3242584) 24846814.62 L7
8 SHRI BALDEV RAM CHOUDHARY (BID ID -3241927) 24954251.80 L8
9 SHREE RAM BAGWAN CONSTRUCTION COMPANY (BID ID -3242891) 25769202.17 L9
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