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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.6 L
EMD Value
₹29,200
Closing Date
29 Jun 2025, 6:00 pmClosed
EE PWD DIV. KHANPUR
EE PWD DIV. KHANPUR
Repair work of culverts on Malanvasa Maluni road
2025_CEPWD_479628_1
EE PWD DIV. KHANPUR NITNO-04/2025-26
Open Tender
Civil Works
Percentage
60 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. KHANPUR
₹29,200
Yes
2 Jul 2025
14 Jun 2025
30 Jun 2025
14 Jun 2025
29 Jun 2025
14 Jun 2025
eProcurement System Government of Rajasthan Created By: Devi Shankar Meena Created Date/Time: 02-Jul-2025 02:10 PM Tender Title: Repair work of culverts on Malanvasa Maluni road Tender ID: 2025_CEPWD_479628_1
Tender Inviting Authority : EE PWD DIV. KHANPUR
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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 M/s Kanhaiya Suppliers (GSTN-08AGIPL8307R1ZN) BID ID -3207620 1460485.00 -8.51 1336197.73 Thirteen Lakh Thirty Six Thousand One Hundred and Ninty Seven
2.00 DEV NARAYAN CONSTRUCTION (GSTN-NA) BID ID -3221780 1460485.00 -14.01 1255871.05 Tweleve Lakh Fifty Five Thousand Eight Hundred and Seventy One
3.00 shree Devnarayan borwells and material suppliers (GSTN-NA) BID ID -3221631 1460485.00 -15.51 1233963.78 Tweleve Lakh Thirty Three Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: shree Devnarayan borwells and material suppliers(1233963.78)
BOQ Summary Details Tender Title: Repair work of culverts on Malanvasa Maluni road Tender ID: 2025_CEPWD_479628_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shree Devnarayan borwells and material suppliers (BID ID -3221631) 1233963.78 L1
2 DEV NARAYAN CONSTRUCTION (BID ID -3221780) 1255871.05 L2
3 M/s Kanhaiya Suppliers (BID ID -3207620) 1336197.73 L3
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