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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹17.8 L
EMD Value
₹35,660
Closing Date
9 Jun 2025, 6:00 pmClosed
EO
Nagar Palika Lawan
CC road and Drain work from Paplaj mata temple to Jaipur Road, Lawan
2025_DLB_473896_1
NPL/work/2025/81-2
Open Tender
Civil Works
Percentage
60 days
LAWAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL
₹35,660
Yes
24 Jun 2025
28 May 2025
10 Jun 2025
28 May 2025
9 Jun 2025
28 May 2025
eProcurement System Government of Rajasthan Created By: Samay Singh Meena Created Date/Time: 24-Jun-2025 04:28 PM Tender Title: CC road and Drain work from Paplaj mata temple to Jaipur Road, Lawan Tender ID: 2025_DLB_473896_1
Tender Inviting Authority: EO Nagar Palika Lawan
Name of Work: CC road and Drain work from Paplaj mata temple to Jaipur Road, Lawan
Contract No: NPL/FY/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 Shiwani Borwel Co. (GSTN-08ACIFS1821M1ZU) BID ID -3197584 1782674.11 -22.00 1390485.81 Thirteen Lakh Ninty Thousand Four Hundred and Eighty Five
2.00 M/S SHEELD CONSTRUCTION COMPANY (GSTN-08BMWPM7508L1Z5) BID ID -3197606 1782674.11 -21.10 1406529.87 Fourteen Lakh Six Thousand Five Hundred and Twenty Nine
3.00 ANCHAL CONTRACTOR (GSTN-08CAIPM1683BIZS) BID ID -3197987 1782674.11 -23.99 1355010.59 Thirteen Lakh Fifty Five Thousand Ten
4.00 M/S ADITYA RAJ CONSTRUCTION COMPANY (GSTN-NA) BID ID -3198378 1782674.11 -19.11 1442005.09 Fourteen Lakh Fourty Two Thousand Five
5.00 ANURAG CONSTRUCTION CO. (GSTN-NA) BID ID -3198175 1782674.11 -14.78 1519194.88 Fifteen Lakh Ninteen Thousand One Hundred and Ninty Four
6.00 RAJ CONSTRUCTION COMPANY (GSTN-NA) BID ID -3197740 1782674.11 -15.00 1515272.99 Fifteen Lakh Fifteen Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: ANCHAL CONTRACTOR(1355010.59)
BOQ Summary Details Tender Title: CC road and Drain work from Paplaj mata temple to Jaipur Road, Lawan Tender ID: 2025_DLB_473896_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANCHAL CONTRACTOR (BID ID -3197987) 1355010.59 L1
2 M/s Shiwani Borwel Co. (BID ID -3197584) 1390485.81 L2
3 M/S SHEELD CONSTRUCTION COMPANY (BID ID -3197606) 1406529.87 L3
4 M/S ADITYA RAJ CONSTRUCTION COMPANY (BID ID -3198378) 1442005.09 L4
5 RAJ CONSTRUCTION COMPANY (BID ID -3197740) 1515272.99 L5
6 ANURAG CONSTRUCTION CO. (BID ID -3198175) 1519194.88 L6
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