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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-registration copy not enclosed |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
19 May 2025, 11:00 amClosed
Executive Engineer PWD Beawar
BEAWAR
Shoulders Maintenance work in Road Repair Campaign under PWD Sub Dn Masuda
2025_CEPWD_466685_7
NIT NO 4 2025-26
Open Tender
Civil Works
Percentage
90 days
BEAWAR
AS PER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹500
Executive Engineer PWD Beawar
₹20,000
Yes
23 May 2025
9 May 2025
19 May 2025
9 May 2025
19 May 2025
9 May 2025
9 May 2025 - 19 May 2025
eProcurement System Government of Rajasthan Created By: ASHOK KUMAR TANWAR Created Date/Time: 23-May-2025 05:29 PM Tender Title: Shoulders Maintenance work in Road Repair Campaign under PWD Sub Dn Masuda Tender ID: 2025_CEPWD_466685_7
Tender Inviting Authority: Executive Engineer PWD Beawar
Name of Work: Shoulders Maintenance work in Road Repair Campaign under PWD Sub Dn masuda
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA CONSTRUCTION (GSTN-08CLPPM0832A1ZB) BID ID -3168689 1001130.00 -21.11 789791.46 Seven Lakh Eighty Nine Thousand Seven Hundred and Ninty One
2.00 NARENDRA SINGH (GSTN-08AJLPN0700C1ZP) BID ID -3168987 1001130.00 -21.50 785887.05 Seven Lakh Eighty Five Thousand Eight Hundred and Eighty Seven
3.00 SHRI BALAJI CONSTRUCTIONS (GSTN-08BHNPG8625E2Z5) BID ID -3169133 1001130.00 -35.17 649032.58 Six Lakh Fourty Nine Thousand Thirty Two
4.00 RAM NATH GURJAR CONTRACTOR (GSTN-NA) BID ID -3169284 1001130.00 -25.31 747744.00 Seven Lakh Fourty Seven Thousand Seven Hundred and Fourty Four
Lowest Amount Quoted BY: SHRI BALAJI CONSTRUCTIONS(649032.58)
BOQ Summary Details Tender Title: Shoulders Maintenance work in Road Repair Campaign under PWD Sub Dn Masuda Tender ID: 2025_CEPWD_466685_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI CONSTRUCTIONS (BID ID -3169133) 649032.58 L1
2 RAM NATH GURJAR CONTRACTOR (BID ID -3169284) 747744.00 L2
3 NARENDRA SINGH (BID ID -3168987) 785887.05 L3
4 KRISHNA CONSTRUCTION (BID ID -3168689) 789791.46 L4
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