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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -12.02% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹1.3 L (1.03%)Admitted-Finance | -11.11% | ₹1.3 Cr+₹1.3 L (1.03%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹4.4 L (3.44%)Admitted-Finance | -8.99% | ₹1.3 Cr+₹4.4 L (3.44%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹5.1 L (3.98%)Admitted-Finance | -8.52% | ₹1.3 Cr+₹5.1 L (3.98%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹6.0 L (4.72%)Admitted-Finance | -7.87% | ₹1.3 Cr+₹6.0 L (4.72%) | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹2.9 L
Closing Date
25 Nov 2025, 6:00 pmClosed
SE PWD CIRCLE JHALAWAR
SE PWD CIRCLE JHALAWAR
RJ-19-09/PERMANENT RESTORATION/KHN
2025_CEPWD_510413_4
SE PWD CIRCLE JHALAWAR NITNO-10/2025-26
Open Tender
Civil Works
Percentage
150 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
2000 EE PWD DIV KHANPUR
₹2.9 L
Yes
2 Dec 2025
5 Nov 2025
26 Nov 2025
5 Nov 2025
25 Nov 2025
5 Nov 2025
eProcurement System Government of Rajasthan Created By: SATYANARAYAN MEENA Created Date/Time: 02-Dec-2025 03:49 PM Tender Title: RJ-19-09/PERMANENT RESTORATION/KHN Tender ID: 2025_CEPWD_510413_4
Tender Inviting Authority: SE PWD CIRCLE JHALAWAR
Name of Work :- RJ-19-09/PERMANENT RESTORATION/KHN
Contract No: NIT NO 10/2025-26
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 -3373980 14534803.00 -8.99 13228124.21 One Crore Thirty Two Lakh Twenty Eight Thousand One Hundred and Twenty Four
2.00 M/S Shubhi Construction Company (GSTN-08AFEPY7097N1ZB) BID ID -3377855 14534803.00 -3.99 13954864.36 One Crore Thirty Nine Lakh Fifty Four Thousand Eight Hundred and Sixty Four
3.00 M/s Suresh Kumar Jain (GSTN-08ABLPJ8169M1ZU) BID ID -3378717 14534803.00 -7.87 13390914.00 One Crore Thirty Three Lakh Ninty Thousand Nine Hundred and Fourteen
4.00 M/s Nagariya Construction (GSTN-NA) BID ID -3367123 14534803.00 -8.52 13296437.78 One Crore Thirty Two Lakh Ninty Six Thousand Four Hundred and Thirty Seven
5.00 R.P ENTERPRISES (GSTN-NA) BID ID -3378669 14534803.00 -6.00 13662714.82 One Crore Thirty Six Lakh Sixty Two Thousand Seven Hundred and Fourteen
6.00 STRENGTH INFRA PROJECTS (GSTN-NA) BID ID -3378420 14534803.00 -12.02 12787719.68 One Crore Twenty Seven Lakh Eighty Seven Thousand Seven Hundred and Ninteen
7.00 MOTHIYA INFRA PRIVATE LIMITED (GSTN-NA) BID ID -3378556 14534803.00 -11.11 12919986.39 One Crore Twenty Nine Lakh Ninteen Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: STRENGTH INFRA PROJECTS(12787719.68)
BOQ Summary Details Tender Title: RJ-19-09/PERMANENT RESTORATION/KHN Tender ID: 2025_CEPWD_510413_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STRENGTH INFRA PROJECTS (BID ID -3378420) 12787719.68 L1
2 MOTHIYA INFRA PRIVATE LIMITED (BID ID -3378556) 12919986.39 L2
3 M/s Kanhaiya Suppliers (BID ID -3373980) 13228124.21 L3
4 M/s Nagariya Construction (BID ID -3367123) 13296437.78 L4
5 M/s Suresh Kumar Jain (BID ID -3378717) 13390914.00 L5
6 R.P ENTERPRISES (BID ID -3378669) 13662714.82 L6
7 M/S Shubhi Construction Company (BID ID -3377855) 13954864.36 L7
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