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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -20.01% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹2.2 L (2.10%)Admitted-Finance 125 126 OFFICER COLONY RAJGARH ROAD HISAR 125001 | HISAR | HISAR | HARYANA | 125001 | -18.33% | ₹1.1 Cr+₹2.2 L (2.10%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹7.8 L (7.51%)Admitted-Finance | -14.00% | ₹1.1 Cr+₹7.8 L (7.51%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹11.5 L (11.1%)Admitted-Finance WARD NO 5 BEHANA MARG CHHATARPUR M P | CHHATARPUR | MADHYA PRADESH | 471001 | -11.11% | ₹1.2 Cr+₹11.5 L (11.1%) | L4 | Admitted-Finance |
| 5 | L5₹1.2 Cr+₹11.7 L (11.3%)Admitted-Finance | -10.99% | ₹1.2 Cr+₹11.7 L (11.3%) | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
26 Nov 2025, 6:00 pmClosed
EE PWD DN NEEMKATHANA
EE PWD DN NEEMKATHANA
Renewal of Aaspura-kankriya-kerli Road
2025_CEPWD_513670_13
NIT-28/2025-26 EE PWD DN NEEMKATHANA
Open Tender
Civil Works
Percentage
120 days
NEEMKATHANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through online eGRAS Challan Neemkathana 12325
₹2.6 L
Yes
29 Nov 2025
16 Nov 2025
28 Nov 2025
16 Nov 2025
26 Nov 2025
16 Nov 2025
eProcurement System Government of Rajasthan Created By: Mangal Chand Verma Created Date/Time: 29-Nov-2025 01:17 PM Tender Title: Renewal of Aaspura-kankriya-kerli Road Tender ID: 2025_CEPWD_513670_13
Tender Inviting Authority: EXECUTIVE ENGINEER DN. NEEM KA THANA, SIKAR
Name of Work: Renewal of Aaspura-Kankriya-Kerli Road
NIT No: 28/2025-26 Sr. No. 13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raj Infrastructure (GSTN-NA) BID ID -3378983 12950214.07 -10.99 11526985.54 One Crore Fifteen Lakh Twenty Six Thousand Nine Hundred and Eighty Five
2.00 JAPUR FLOORING SERVICES PRIVATE LIMITED (GSTN-NA) BID ID -3379084 12950214.07 -14.00 11137184.10 One Crore Eleven Lakh Thirty Seven Thousand One Hundred and Eighty Four
3.00 PURAN SINGH CHHABARWAL (GSTN-NA) BID ID -3379607 12950214.07 -6.09 12161546.03 One Crore Twenty One Lakh Sixty One Thousand Five Hundred and Fourty Six
4.00 SURAJ CONSTRUCTION COMPANY (GSTN-NA) BID ID -3379667 12950214.07 -18.33 10576439.83 One Crore Five Lakh Seventy Six Thousand Four Hundred and Thirty Nine
5.00 M/S LUCKY CONSTRUCTION COMPANY (GSTN-NA) BID ID -3379393 12950214.07 -11.11 11511445.29 One Crore Fifteen Lakh Eleven Thousand Four Hundred and Fourty Five
6.00 M/S Vikash Yadav (GSTN-NA) BID ID -3379016 12950214.07 -20.01 10358876.23 One Crore Three Lakh Fifty Eight Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: M/S Vikash Yadav(10358876.23)
BOQ Summary Details Tender Title: Renewal of Aaspura-kankriya-kerli Road Tender ID: 2025_CEPWD_513670_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Vikash Yadav (BID ID -3379016) 10358876.23 L1
2 SURAJ CONSTRUCTION COMPANY (BID ID -3379667) 10576439.83 L2
3 JAPUR FLOORING SERVICES PRIVATE LIMITED (BID ID -3379084) 11137184.10 L3
4 M/S LUCKY CONSTRUCTION COMPANY (BID ID -3379393) 11511445.29 L4
5 Raj Infrastructure (BID ID -3378983) 11526985.54 L5
6 PURAN SINGH CHHABARWAL (BID ID -3379607) 12161546.03 L6
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