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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -15.50% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 CrAdmitted-Finance | -14.22% | ₹1.2 Cr | L2 | Admitted-Finance |
| 3 | L3₹1.2 CrAdmitted-Finance 106 NEHRU NAGAR ROORKEE UK | CHAMPAWAT | UTTARAKHAND | 262309 | -13.87% | ₹1.2 Cr | L3 | Admitted-Finance |
| 4 | L4₹1.2 CrAdmitted-Finance | -9.12% | ₹1.2 Cr | L4 | Admitted-Finance |
| 5 | L5₹1.3 CrAdmitted-Finance | -8.02% | ₹1.3 Cr | L5 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.7 L
Closing Date
22 Dec 2025, 6:00 pmClosed
EE PWD DIV. BARAN
EE PWD DIV. BARAN
Antana to Balukhal via Musenmata
2025_CEPWD_516459_18
EE PWD DIV. BARAN NITNO-14/2025-26
Open Tender
Civil Works
120 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 EE PWD DIV. BARAN
₹2.7 L
Yes
27 Dec 2025
1 Dec 2025
24 Dec 2025
1 Dec 2025
22 Dec 2025
1 Dec 2025
eProcurement System Government of Rajasthan Created By: Bhanwar Lal Mahawar Created Date/Time: 27-Dec-2025 11:11 AM Tender Title: Antana to Balukhal via Musenmata Tender ID: 2025_CEPWD_516459_18
Tender Inviting Authority : EE PWD DIV. BARAN
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Contract No: NIT NO. 14/2025-26
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 Om Sai Nath Construction Company (GSTN-08DXAPS0465K1Z5) BID ID -3401684 13727222.00 -15.50 11599502.59 One Crore Fifteen Lakh Ninty Nine Thousand Five Hundred and Two
2.00 GAUTAM ENGINEERS (GSTN-08BYQPG1160G1ZG) BID ID -3402666 13727222.00 -8.02 12626298.80 One Crore Twenty Six Lakh Twenty Six Thousand Two Hundred and Ninty Eight
3.00 M/s Ganesh Construction Co. (GSTN-08ARVPM3942K1ZI) BID ID -3403771 13727222.00 -5.56 12963988.46 One Crore Twenty Nine Lakh Sixty Three Thousand Nine Hundred and Eighty Eight
4.00 M/s Dev Construction Co. (GSTN-08AGQPG7148F1Z4) BID ID -3404291 13727222.00 -13.87 11823256.31 One Crore Eighteen Lakh Twenty Three Thousand Two Hundred and Fifty Six
5.00 M/s Maheshwari Enterprises (GSTN-NA) BID ID -3403007 13727222.00 -6.12 12887116.01 One Crore Twenty Eight Lakh Eighty Seven Thousand One Hundred and Sixteen
6.00 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES (GSTN-NA) BID ID -3400450 13727222.00 -14.22 11775211.03 One Crore Seventeen Lakh Seventy Five Thousand Two Hundred and Eleven
7.00 M/S BABA CONSTRUCTION AND MATERIAL SUPPLY, BARAN (GSTN-NA) BID ID -3403836 13727222.00 -9.12 12475299.35 One Crore Twenty Four Lakh Seventy Five Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: M/s Om Sai Nath Construction Company(11599502.59)
BOQ Summary Details Tender Title: Antana to Balukhal via Musenmata Tender ID: 2025_CEPWD_516459_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Om Sai Nath Construction Company (BID ID -3401684) 11599502.59 L1
2 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES (BID ID -3400450) 11775211.03 L2
3 M/s Dev Construction Co. (BID ID -3404291) 11823256.31 L3
4 M/S BABA CONSTRUCTION AND MATERIAL SUPPLY, BARAN (BID ID -3403836) 12475299.35 L4
5 GAUTAM ENGINEERS (BID ID -3402666) 12626298.80 L5
6 M/s Maheshwari Enterprises (BID ID -3403007) 12887116.01 L6
7 M/s Ganesh Construction Co. (BID ID -3403771) 12963988.46 L7
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