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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₹54.0 LAdmitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | L1 | Admitted-Finance | ||
| 2 | L2₹55.1 L+₹1.1 L (1.99%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹56.9 L+₹2.9 L (5.38%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹57.2 L+₹3.2 L (5.91%)Admitted-Finance B 1 2 MAHESH NAGAR AMBALA CANTT 133001 HRY | AMBALA CANTT | AMBALA | HARYANA | 133001 | L4 | Admitted-Finance | ||
| 5 | L5₹57.8 L+₹3.8 L (6.95%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹58.7 L
EMD Value
₹1.2 L
Closing Date
22 Dec 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 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
Percentage
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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