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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹34.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹38.6 L+₹3.7 L (10.7%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹39.2 L+₹4.4 L (12.5%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹39.6 L+₹4.8 L (13.6%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L4₹39.6 L+₹4.8 L (13.6%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹39.6 L
EMD Value
₹79,260
Closing Date
21 Nov 2025, 6:00 pmClosed
Executive Engineer PWD Dn, Begun
Office of the Executive Engineer PWD Dn, Begun
11 - Permanent Restoration of CD Work and Protection wall of AR to Sokdiya Road km 2/00
2025_CEPWD_511302_11
NIT 17/2025-26 EE PWD Dn, Begun
Open Tender
Civil Works
Percentage
90 days
Begun
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E Gras Challan
₹79,260
Yes
2 Dec 2025
7 Nov 2025
24 Nov 2025
7 Nov 2025
21 Nov 2025
7 Nov 2025
eProcurement System Government of Rajasthan Created By: Virendra Nayak Created Date/Time: 02-Dec-2025 05:51 PM Tender Title: 11 - Permanent Restoration of CD Work and Protection wall of AR to Sokdiya Road km 2/00 Tender ID: 2025_CEPWD_511302_11
Tender Inviting Authority: EXECUTIVE ENGINEER PWD Dn, BEGUN
Name of Work: 11 - Permanent Restoration of CD Work & Protection wall of AR to Sokdiya Road km 2/00
Contract No: NIT No. 17/2025-26 Work No. 11
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 SHIV SHAKTI CONSTRUCTION (GSTN-08AVYPG0677J1ZW) BID ID -3371698 3963251.00 0.00 3963251.00 Thirty Nine Lakh Sixty Three Thousand Two Hundred and Fifty One
2.00 SHIV CONTRACTOR (GSTN-08ABIPL5003FIZZ) BID ID -3371899 3963251.00 -2.55 3862188.10 Thirty Eight Lakh Sixty Two Thousand One Hundred and Eighty Eight
3.00 SATYAM GURU CONSTRUCTION (GSTN-08ANQPD5150K1ZR) BID ID -3372120 3963251.00 0.00 3963251.00 Thirty Nine Lakh Sixty Three Thousand Two Hundred and Fifty One
4.00 Marudhara Gurjar Construction Company (GSTN-NA) BID ID -3373659 3963251.00 -11.99 3488057.21 Thirty Four Lakh Eighty Eight Thousand Fifty Seven
5.00 JAY MAA JOGNIYA MATRIAL SUPPLIERS (GSTN-NA) BID ID -3371880 3963251.00 -1.00 3923618.49 Thirty Nine Lakh Twenty Three Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: Marudhara Gurjar Construction Company(3488057.21)
BOQ Summary Details Tender Title: 11 - Permanent Restoration of CD Work and Protection wall of AR to Sokdiya Road km 2/00 Tender ID: 2025_CEPWD_511302_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Marudhara Gurjar Construction Company (BID ID -3373659) 3488057.21 L1
2 SHIV CONTRACTOR (BID ID -3371899) 3862188.10 L2
3 JAY MAA JOGNIYA MATRIAL SUPPLIERS (BID ID -3371880) 3923618.49 L3
4 M/S SHIV SHAKTI CONSTRUCTION (BID ID -3371698) 3963251.00 L4
5 SATYAM GURU CONSTRUCTION (BID ID -3372120) 3963251.00 L4
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