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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.7 LAdmitted-Finance AIGAVAN UPARHAR DHARM RAJ MISHRA AIGAVAN UPARHAR MAHILA UPARHAR KARARI KAUSHAMBI UTTAR PRADESH 212216 UDYAM UP 46 0007784 | KAUSHAMBI | UTTAR PRADESH | 212216 | -22.70% | ₹6.7 L | L1 | Admitted-Finance |
| 2 | L2₹6.9 LAdmitted-Finance | -19.92% | ₹6.9 L | L2 | Admitted-Finance |
| 3 | L3₹7.1 LAdmitted-Finance | -18.02% | ₹7.1 L | L3 | Admitted-Finance |
| 4 | L4₹7.3 LAdmitted-Finance | -15.61% | ₹7.3 L | L4 | Admitted-Finance |
| 5 | L5₹8.1 LAdmitted-Finance MC GOHANA | KARNAL | HARYANA | 132001 | -5.95% | ₹8.1 L | L5 | Admitted-Finance |
Tender Value
₹8.6 L
EMD Value
₹17,260
Closing Date
11 Dec 2025, 6:00 pmClosed
EE PWD DIV. SHAHABAD
EE PWD DIV. SHAHABAD
Durjanpura to Mamli Km 4/00 and 5/500
2025_CEPWD_516007_15
EE PWD DIV. SHAHABAD NITNO-24/2025-26
Open Tender
Civil Works
60 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. SHAHABAD
₹17,260
Yes
16 Dec 2025
28 Nov 2025
12 Dec 2025
28 Nov 2025
11 Dec 2025
28 Nov 2025
eProcurement System Government of Rajasthan Created By: Basant Kumar Gupta Created Date/Time: 16-Dec-2025 02:21 PM Tender Title: Durjanpura to Mamli Km 4/00 and 5/500 Tender ID: 2025_CEPWD_516007_15
Tender Inviting Authority : EE PWD DIVISION SHAHABAD
Name of Work : - Durjanpura to Mamli Km 4/00 & 5/500
Contract No: NIT NO. 24/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRBHAY CONSTRACTION CO. (GSTN-08AEHPH4460G1ZL) BID ID -3392371 864525.00 -19.92 692311.62 Six Lakh Ninty Two Thousand Three Hundred and Eleven
2.00 RK CONSTRUCTION COMPANY (GSTN-NA) BID ID -3391357 864525.00 -5.95 813085.76 Eight Lakh Thirteen Thousand Eighty Five
3.00 M/S RUDRA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3390996 864525.00 -15.61 729572.65 Seven Lakh Twenty Nine Thousand Five Hundred and Seventy Two
4.00 SHIV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3391926 864525.00 -22.70 668277.83 Six Lakh Sixty Eight Thousand Two Hundred and Seventy Seven
5.00 NAGAR CEMENT SUPPLIER (GSTN-NA) BID ID -3390056 864525.00 -18.02 708737.60 Seven Lakh Eight Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: SHIV CONSTRUCTION COMPANY(668277.83)
BOQ Summary Details Tender Title: Durjanpura to Mamli Km 4/00 and 5/500 Tender ID: 2025_CEPWD_516007_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV CONSTRUCTION COMPANY (BID ID -3391926) 668277.83 L1
2 NIRBHAY CONSTRACTION CO. (BID ID -3392371) 692311.62 L2
3 NAGAR CEMENT SUPPLIER (BID ID -3390056) 708737.60 L3
4 M/S RUDRA CONSTRUCTION COMPANY (BID ID -3390996) 729572.65 L4
5 RK CONSTRUCTION COMPANY (BID ID -3391357) 813085.76 L5
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