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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹35.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹35.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L2₹35.4 L+₹8,999.99 (0.25%)Admitted-Finance GRAM POST LAMBI AHIR TEHSIL BUHANA DISTRICT JHUNJHUNU | JHUNJHUNU | RAJASTHAN | 331025 | L2 | Admitted-Finance | ||
| 4 | L3₹37.6 L+₹2.3 L (6.42%)Admitted-Finance | L3 | Admitted-Finance | ||
| 5 | L4₹40.9 L+₹5.5 L (15.7%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
24 Aug 2025, 6:00 pmClosed
EE PWD DIV. CHHABRA
EE PWD DIV. CHHABRA
Road Repair Work PWD Sub Division IInd Chhipabarod Under Annual Rate Contract
2025_CEPWD_491092_4
EE PWD DIV. CHHABRA NITNO-04/2025-26
Open Tender
Civil Works
Percentage
210 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. CHHABRA
₹1 L
Yes
27 Aug 2025
29 Jul 2025
25 Aug 2025
29 Jul 2025
24 Aug 2025
29 Jul 2025
eProcurement System Government of Rajasthan Created By: Narendra Singh Created Date/Time: 27-Aug-2025 12:51 PM Tender Title: Road Repair Work PWD Sub Division IInd Chhipabarod Under Annual Rate Contract Tender ID: 2025_CEPWD_491092_4
Tender Inviting Authority : EE PWD DIV. CHHABRA
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Contract No: NIT NO. 04/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAVI BROTHERS (GSTN-08EIDPS9152N2ZE) BID ID -3280721 4999992.00 -18.19 4090493.46 Fourty Lakh Ninty Thousand Four Hundred and Ninty Three
2.00 M/s Vishvakarma Enterprises (GSTN-08CRPPK7425E1ZV) BID ID -3280926 4999992.00 -29.29 3535494.34 Thirty Five Lakh Thirty Five Thousand Four Hundred and Ninty Four
3.00 HANS BUILDERS (GSTN-08AGGPH6688D1Z6) BID ID -3280954 4999992.00 -16.01 4199493.28 Fourty One Lakh Ninty Nine Thousand Four Hundred and Ninty Three
4.00 GAUTAM ENGINEERS (GSTN-08BYQPG1160G1ZG) BID ID -3281070 4999992.00 -17.52 4123993.40 Fourty One Lakh Twenty Three Thousand Nine Hundred and Ninty Three
5.00 KHAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3281121 4999992.00 -24.75 3762493.98 Thirty Seven Lakh Sixty Two Thousand Four Hundred and Ninty Three
6.00 M/s Ashraf Khan Contractor (GSTN-NA) BID ID -3269094 4999992.00 -29.29 3535494.34 Thirty Five Lakh Thirty Five Thousand Four Hundred and Ninty Four
7.00 M/s Balaji Construction (GSTN-NA) BID ID -3280983 4999992.00 -29.11 3544494.33 Thirty Five Lakh Fourty Four Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: M/s Ashraf Khan Contractor,M/s Vishvakarma Enterprises(3535494.34)
BOQ Summary Details Tender Title: Road Repair Work PWD Sub Division IInd Chhipabarod Under Annual Rate Contract Tender ID: 2025_CEPWD_491092_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vishvakarma Enterprises (BID ID -3280926) 3535494.34 L1
2 M/s Ashraf Khan Contractor (BID ID -3269094) 3535494.34 L1
3 M/s Balaji Construction (BID ID -3280983) 3544494.33 L2
4 KHAN CONSTRUCTION COMPANY (BID ID -3281121) 3762493.98 L3
5 RAVI BROTHERS (BID ID -3280721) 4090493.46 L4
6 GAUTAM ENGINEERS (BID ID -3281070) 4123993.40 L5
7 HANS BUILDERS (BID ID -3280954) 4199493.28 L6
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