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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹54.0 LAdmitted-Finance 106 NEHRU NAGAR ROORKEE UK | CHAMPAWAT | UTTARAKHAND | 262309 | -7.95% | ₹54.0 L | L1 | Admitted-Finance |
| 2 | L2₹55.1 LAdmitted-Finance | -6.12% | ₹55.1 L | L2 | Admitted-Finance |
| 3 | L3₹56.9 LAdmitted-Finance | -3.00% | ₹56.9 L | L3 | Admitted-Finance |
| 4 | L4₹57.2 LAdmitted-Finance JAIN SADAN MAHAL ROAD SHIVPURI DISTT SHIVPURI MP | SHIVPURI | SHIVPURI | MADHYA PRADESH | -2.51% | ₹57.2 L | L4 | Admitted-Finance |
| 5 | L5₹57.8 LAdmitted-Finance | -1.55% | ₹57.8 L | L5 | Admitted-Finance |
Tender Value
₹58.7 L
EMD Value
₹1.2 L
Closing Date
22 Dec 2025, 6:00 pmClosed
EE PWD DIV. BARAN
EE PWD DIV. BARAN
Diwali to Khedlimazar km 0/0 to 1/500
2025_CEPWD_516459_17
EE PWD DIV. BARAN NITNO-14/2025-26
Open Tender
Civil Works
90 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 EE PWD DIV. BARAN
₹1.2 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 11:09 AM Tender Title: Diwali to Khedlimazar km 0/0 to 1/500 Tender ID: 2025_CEPWD_516459_17
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 -3401673 5870209.00 -3.00 5694102.73 Fifty Six Lakh Ninty Four Thousand One Hundred and Two
2.00 M/s Anil Construction Company (GSTN-08CVEPM9962Q1ZG) BID ID -3401758 5870209.00 -2.51 5722866.75 Fifty Seven Lakh Twenty Two Thousand Eight Hundred and Sixty Six
3.00 M/s Dev Construction Co. (GSTN-08AGQPG7148F1Z4) BID ID -3402518 5870209.00 -7.95 5403527.38 Fifty Four Lakh Three Thousand Five Hundred and Twenty Seven
4.00 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES (GSTN-NA) BID ID -3400434 5870209.00 -6.12 5510952.21 Fifty Five Lakh Ten Thousand Nine Hundred and Fifty Two
5.00 SHRI DEV JYOTI CONSTRUCTIONS (GSTN-NA) BID ID -3404433 5870209.00 -1.55 5779220.76 Fifty Seven Lakh Seventy Nine Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: M/s Dev Construction Co.(5403527.38)
BOQ Summary Details Tender Title: Diwali to Khedlimazar km 0/0 to 1/500 Tender ID: 2025_CEPWD_516459_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dev Construction Co. (BID ID -3402518) 5403527.38 L1
2 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES (BID ID -3400434) 5510952.21 L2
3 M/s Om Sai Nath Construction Company (BID ID -3401673) 5694102.73 L3
4 M/s Anil Construction Company (BID ID -3401758) 5722866.75 L4
5 SHRI DEV JYOTI CONSTRUCTIONS (BID ID -3404433) 5779220.76 L5
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