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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹15.3 L+₹22,633.16 (1.50%)Admitted-Finance 02 POST NAYABAS TEHSIL NEEMKATHANA | SIKAR | RAJASTHAN | 331024 | L2 | Admitted-Finance | ||
| 3 | L3₹15.7 L+₹61,850.98 (4.10%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹17.9 L+₹2.8 L (18.8%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹18.3 L+₹3.2 L (21.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹19.5 L
EMD Value
₹39,040
Closing Date
3 Sept 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD Dn. Kotputli
Office of the EE PWD Dn. Kotputli
REPAIR TO CD WORK TORDA BRAHMAN ROAD
2025_CEPWD_498278_2
ST NIT 08/2025-26 EE PWD Dn. Kotputli
Open Tender
Civil Works - Roads
Percentage
90 days
Under Jurisdiction of Dn. - Kotputli
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan Office ID 32827
₹39,040
Yes
12 Sept 2025
2 Sept 2025
3 Sept 2025
2 Sept 2025
3 Sept 2025
2 Sept 2025
eProcurement System Government of Rajasthan Created By: Rakesh Kumhar Created Date/Time: 12-Sep-2025 03:24 PM Tender Title: REPAIR TO CD WORK TORDA BRAHMAN ROAD Tender ID: 2025_CEPWD_498278_2
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN. KOTPUTLI
NAME OF WORK : REPAIR TO CD WORK TORDA BRAHMAN ROAD
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 BABA UMMAD SINGH JI CONSTRUCTION COMPANY (GSTN-08COWPD6740L1Z9) BID ID -3292881 1951135.00 -6.30 1828213.50 Eighteen Lakh Twenty Eight Thousand Two Hundred and Thirteen
2.00 M/s Shri Shyam Construction Company (GSTN-08AHNPS6127L1ZN) BID ID -3292986 1951135.00 -21.51 1531445.86 Fifteen Lakh Thirty One Thousand Four Hundred and Fourty Five
3.00 Jai Jamuwai Material Supplires (GSTN-NA) BID ID -3292782 1951135.00 -19.50 1570663.68 Fifteen Lakh Seventy Thousand Six Hundred and Sixty Three
4.00 RKG INDUSTRIES (GSTN-NA) BID ID -3292923 1951135.00 -22.67 1508812.70 Fifteen Lakh Eight Thousand Eight Hundred and Tweleve
5.00 MAROTHIYA CONSTRUCTIONS PRIVATE LIMITED (GSTN-NA) BID ID -3292917 1951135.00 -8.10 1793093.07 Seventeen Lakh Ninty Three Thousand Ninty Three
6.00 GANPATI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3292839 1951135.00 -4.25 1868211.76 Eighteen Lakh Sixty Eight Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: RKG INDUSTRIES(1508812.70)
BOQ Summary Details Tender Title: REPAIR TO CD WORK TORDA BRAHMAN ROAD Tender ID: 2025_CEPWD_498278_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RKG INDUSTRIES (BID ID -3292923) 1508812.70 L1
2 M/s Shri Shyam Construction Company (BID ID -3292986) 1531445.86 L2
3 Jai Jamuwai Material Supplires (BID ID -3292782) 1570663.68 L3
4 MAROTHIYA CONSTRUCTIONS PRIVATE LIMITED (BID ID -3292917) 1793093.07 L4
5 M/s BABA UMMAD SINGH JI CONSTRUCTION COMPANY (BID ID -3292881) 1828213.50 L5
6 GANPATI CONSTRUCTION COMPANY (BID ID -3292839) 1868211.76 L6
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