Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.7 LAdmitted-Finance AIGAVAN UPARHAR DHARM RAJ MISHRA AIGAVAN UPARHAR MAHILA UPARHAR KARARI KAUSHAMBI UTTAR PRADESH 212216 UDYAM UP 46 0007784 | KAUSHAMBI | UTTAR PRADESH | 212216 | -23.00% | ₹4.7 L | L1 | Admitted-Finance |
| 2 | L2₹5.0 LAdmitted-Finance | -18.03% | ₹5.0 L | L2 | Admitted-Finance |
| 3 | L3₹5.0 LAdmitted-Finance ALWAR RAJASTHAN | ALWAR | RAJASTHAN | 301001 | -17.80% | ₹5.0 L | L3 | Admitted-Finance |
| 4 | L4₹5.0 LAdmitted-Finance | -16.51% | ₹5.0 L | L4 | Admitted-Finance |
| 5 | L5₹5.1 LAdmitted-Finance | -16.05% | ₹5.1 L | L5 | Admitted-Finance |
Tender Value
₹6.0 L
EMD Value
₹12,080
Closing Date
11 Dec 2025, 6:00 pmClosed
EE PWD DIV. SHAHABAD
EE PWD DIV. SHAHABAD
Nahargarh-Pachlavda to Km 3/00
2025_CEPWD_516007_27
EE PWD DIV. SHAHABAD NITNO-24/2025-26
Open Tender
Civil Works
60 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. SHAHABAD
₹12,080
Yes
16 Dec 2025
28 Nov 2025
12 Dec 2025
28 Nov 2025
11 Dec 2025
28 Nov 2025
eProcurement System Government of Rajasthan Created By: Basant Kumar Gupta Created Date/Time: 16-Dec-2025 02:34 PM Tender Title: Nahargarh-Pachlavda to Km 3/00 Tender ID: 2025_CEPWD_516007_27
Tender Inviting Authority : EE PWD DIVISION SHAHABAD
Name of Work : - Nahargarh-Pachlavda to Km 3/00
Contract No: NIT NO. 24/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRBHAY CONSTRACTION CO. (GSTN-08AEHPH4460G1ZL) BID ID -3392387 604316.00 -16.51 504543.43 Five Lakh Four Thousand Five Hundred and Fourty Three
2.00 SHREENATHJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3392362 604316.00 -16.05 507323.28 Five Lakh Seven Thousand Three Hundred and Twenty Three
3.00 SHIV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3391944 604316.00 -23.00 465323.32 Four Lakh Sixty Five Thousand Three Hundred and Twenty Three
4.00 SUPREME AGRO ENTERPRISES (GSTN-NA) BID ID -3393287 604316.00 -11.50 534819.66 Five Lakh Thirty Four Thousand Eight Hundred and Ninteen
5.00 BALAJI CONTRACTOR (GSTN-NA) BID ID -3393360 604316.00 -17.80 496747.75 Four Lakh Ninty Six Thousand Seven Hundred and Fourty Seven
6.00 RK CONSTRUCTION COMPANY (GSTN-NA) BID ID -3391545 604316.00 -4.51 577061.35 Five Lakh Seventy Seven Thousand Sixty One
7.00 NAGAR CEMENT SUPPLIER (GSTN-NA) BID ID -3390067 604316.00 -18.03 495357.83 Four Lakh Ninty Five Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: SHIV CONSTRUCTION COMPANY(465323.32)
BOQ Summary Details Tender Title: Nahargarh-Pachlavda to Km 3/00 Tender ID: 2025_CEPWD_516007_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV CONSTRUCTION COMPANY (BID ID -3391944) 465323.32 L1
2 NAGAR CEMENT SUPPLIER (BID ID -3390067) 495357.83 L2
3 BALAJI CONTRACTOR (BID ID -3393360) 496747.75 L3
4 NIRBHAY CONSTRACTION CO. (BID ID -3392387) 504543.43 L4
5 SHREENATHJI CONSTRUCTION COMPANY (BID ID -3392362) 507323.28 L5
6 SUPREME AGRO ENTERPRISES (BID ID -3393287) 534819.66 L6
7 RK CONSTRUCTION COMPANY (BID ID -3391545) 577061.35 L7
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 16.28 MB
Tendernotice_2.pdf
PDF • 1.40 MB
Tendernotice_3.pdf
PDF • 15.65 MB
Tendernotice_4.pdf
PDF • 3.01 MB
BOQ_920898.xls
BOQ • 0.24 MB
Download all tender documents and submit your bid