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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₹18.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹19.2 L+₹51,677.45 (2.77%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹19.2 L+₹54,907.29 (2.95%)Admitted-Finance PLOT NO 39 SHRI SHIVE NAGAR 05 MOTI BANDHA MACHEDA HARMADA JAIPUR 302013 RAJ | JAIPUR | JAIPUR | RAJASTHAN | 302013 | L3 | Admitted-Finance | ||
| 4 | L4₹19.6 L+₹99,831.44 (5.36%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹19.9 L+₹1.3 L (6.95%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹29.4 L
EMD Value
₹58,720
Closing Date
8 Sept 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD DN DIDWANA
EE PWD DN DIDWANA
Rate Contract for Flood Restoratin work on various roads under Package no RJ-38-02/SDRF-25-26
2025_CEPWD_498286_2
NIT NO 12 of 2025-26 EE PWD DN DIDWANA
Open Tender
Civil Works
Percentage
190 days
DIDWANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN DIDWANA, MD RISL JAIPUR
₹58,720
Yes
10 Sept 2025
1 Sept 2025
9 Sept 2025
1 Sept 2025
8 Sept 2025
1 Sept 2025
eProcurement System Government of Rajasthan Created By: Jitendra Jangir Created Date/Time: 10-Sep-2025 04:33 PM Tender Title: Rate Contract for Flood Restoratin work on various roads under Package no RJ-38-02/SDRF-25-26 Tender ID: 2025_CEPWD_498286_2
Tender Inviting Authority : Executive Engineer, PWD Division Didwana
Name of Work : Rate Contract for Flood Restoratin work on various roads under Package no RJ-38-02/SDRF-25-26
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 SHRI RAJ CONTRACTOR AND SONS (GSTN-08AQPPR7143A1ZO) BID ID -3298089 2936218.74 -30.21 2049187.06 Twenty Lakh Fourty Nine Thousand One Hundred and Eighty Seven
2.00 M/S GANPAT CONTRACTOR (GSTN-08AREPR4041B1Z4) BID ID -3299891 2936218.74 -32.12 1993105.28 Ninteen Lakh Ninty Three Thousand One Hundred and Five
3.00 M/s Shree Narayan Construction Co. (GSTN-08AEUPC5349A1ZJ) BID ID -3300532 2936218.74 -36.53 1863618.03 Eighteen Lakh Sixty Three Thousand Six Hundred and Eighteen
4.00 M/S AKHIL ENTERPRISES (GSTN-08AQGPM4405M1ZM) BID ID -3300915 2936218.74 -27.93 2116132.85 Twenty One Lakh Sixteen Thousand One Hundred and Thirty Two
5.00 S.M. Contractor and Suppliers (GSTN-08CGZPR1313J1ZU) BID ID -3301177 2936218.74 -30.00 2055353.12 Twenty Lakh Fifty Five Thousand Three Hundred and Fifty Three
6.00 JAGDAMBA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3301263 2936218.74 -34.66 1918525.32 Ninteen Lakh Eighteen Thousand Five Hundred and Twenty Five
7.00 RAMDEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3300272 2936218.74 -33.13 1963449.47 Ninteen Lakh Sixty Three Thousand Four Hundred and Fourty Nine
8.00 AMIT ENTERPRISES (GSTN-NA) BID ID -3298465 2936218.74 -31.16 2021292.98 Twenty Lakh Twenty One Thousand Two Hundred and Ninty Two
9.00 vijay infratec (GSTN-NA) BID ID -3300766 2936218.74 -32.11 1993398.90 Ninteen Lakh Ninty Three Thousand Three Hundred and Ninty Eight
10.00 M/S SHRI SATYANARAYAN SHARMA (GSTN-NA) BID ID -3300499 2936218.74 -26.11 2169572.03 Twenty One Lakh Sixty Nine Thousand Five Hundred and Seventy Two
11.00 GIGAEE CONSTRUCTION COMPANY (GSTN-NA) BID ID -3301363 2936218.74 -34.77 1915295.48 Ninteen Lakh Fifteen Thousand Two Hundred and Ninty Five
12.00 B D CONSTRUCTION (GSTN-NA) BID ID -3301410 2936218.74 -27.61 2125528.75 Twenty One Lakh Twenty Five Thousand Five Hundred and Twenty Eight
13.00 RAJSHREE ALL KIND JOB WORK (GSTN-NA) BID ID -3298053 2936218.74 -28.00 2114077.49 Twenty One Lakh Fourteen Thousand Seventy Seven
Lowest Amount Quoted BY: M/s Shree Narayan Construction Co.(1863618.03)
BOQ Summary Details Tender Title: Rate Contract for Flood Restoratin work on various roads under Package no RJ-38-02/SDRF-25-26 Tender ID: 2025_CEPWD_498286_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shree Narayan Construction Co. (BID ID -3300532) 1863618.03 L1
2 GIGAEE CONSTRUCTION COMPANY (BID ID -3301363) 1915295.48 L2
3 JAGDAMBA CONSTRUCTION COMPANY (BID ID -3301263) 1918525.32 L3
4 RAMDEV CONSTRUCTION COMPANY (BID ID -3300272) 1963449.47 L4
5 M/S GANPAT CONTRACTOR (BID ID -3299891) 1993105.28 L5
6 vijay infratec (BID ID -3300766) 1993398.90 L6
7 AMIT ENTERPRISES (BID ID -3298465) 2021292.98 L7
8 M/S SHRI RAJ CONTRACTOR AND SONS (BID ID -3298089) 2049187.06 L8
9 S.M. Contractor and Suppliers (BID ID -3301177) 2055353.12 L9
10 RAJSHREE ALL KIND JOB WORK (BID ID -3298053) 2114077.49 L10
11 M/S AKHIL ENTERPRISES (BID ID -3300915) 2116132.85 L11
12 B D CONSTRUCTION (BID ID -3301410) 2125528.75 L12
13 M/S SHRI SATYANARAYAN SHARMA (BID ID -3300499) 2169572.03 L13
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