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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.2 CrAdmitted-Finance | -13.77% | ₹2.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.2 Cr+₹4.5 L (2.06%)Admitted-Finance | -11.99% | ₹2.2 Cr+₹4.5 L (2.06%) | L2 | Admitted-Finance |
| 3 | L3₹2.3 Cr+₹9.6 L (4.36%)Admitted-Finance | -10.01% | ₹2.3 Cr+₹9.6 L (4.36%) | L3 | Admitted-Finance |
| 4 | L4₹2.4 Cr+₹15.0 L (6.80%)Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | -7.91% | ₹2.4 Cr+₹15.0 L (6.80%) | L4 | Admitted-Finance |
| 5 | L5₹2.4 Cr+₹21.4 L (9.71%)Admitted-Finance | -5.40% | ₹2.4 Cr+₹21.4 L (9.71%) | L5 | Admitted-Finance |
Tender Value
₹2.6 Cr
EMD Value
₹5.2 L
Closing Date
22 Nov 2025, 6:00 pmClosed
EE PWD DIV. BUNDI
EE PWD DIV. BUNDI
Permanent repair works damaged by rain in the year 2025-26. Package No. FDR/2025-26/RJ0903
2025_CEPWD_510147_3
EE PWD DIV. BUNDI NITNO-14/2025-26
Open Tender
Civil Works
Percentage
120 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
2000 EE PWD DIV. BUNDI
₹5.2 L
Yes
25 Nov 2025
30 Oct 2025
24 Nov 2025
30 Oct 2025
22 Nov 2025
30 Oct 2025
eProcurement System Government of Rajasthan Created By: SHEKHAR CHAND MEENA Created Date/Time: 25-Nov-2025 02:03 PM Tender Title: Permanent repair works damaged by rain in the year 2025-26. Package No. FDR/2025-26/RJ0903 Tender ID: 2025_CEPWD_510147_3
Tender Inviting Authority: EE PWD DIVISION BUNDI
Name of Work :- o"kZ 2025 & 26 es o"kkZ ls {kfrxzLr LFkkbZ ejEer dk;Z Package No. FDR/2025-26/RJ0903
Contract No: NIT NO 14/2025-26
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 Kesri Singh Const. bundi (GSTN-08CIYPS3680J1Z7) BID ID -3370045 25547208.00 -5.40 24167658.77 Two Crore Fourty One Lakh Sixty Seven Thousand Six Hundred and Fifty Eight
2.00 M/s Metro Construction Company (GSTN-08AETPL3152M1ZX) BID ID -3373835 25547208.00 -5.22 24213643.74 Two Crore Fourty Two Lakh Thirteen Thousand Six Hundred and Fourty Three
3.00 M/S SHIVA CONSTRUCTION (GSTN-08AVQPM1044H1ZG) BID ID -3374026 25547208.00 -11.99 22484097.76 Two Crore Twenty Four Lakh Eighty Four Thousand Ninty Seven
4.00 shree godi shing ji construction company (GSTN-08BHAPM9222J1Z7) BID ID -3374152 25547208.00 -10.01 22989932.48 Two Crore Twenty Nine Lakh Eighty Nine Thousand Nine Hundred and Thirty Two
5.00 M/s Dev Construction Co. (GSTN-NA) BID ID -3373482 25547208.00 -7.91 23526423.85 Two Crore Thirty Five Lakh Twenty Six Thousand Four Hundred and Twenty Three
6.00 Raj Construction (GSTN-NA) BID ID -3373753 25547208.00 -13.77 22029357.46 Two Crore Twenty Lakh Twenty Nine Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: Raj Construction(22029357.46)
BOQ Summary Details Tender Title: Permanent repair works damaged by rain in the year 2025-26. Package No. FDR/2025-26/RJ0903 Tender ID: 2025_CEPWD_510147_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Construction (BID ID -3373753) 22029357.46 L1
2 M/S SHIVA CONSTRUCTION (BID ID -3374026) 22484097.76 L2
3 shree godi shing ji construction company (BID ID -3374152) 22989932.48 L3
4 M/s Dev Construction Co. (BID ID -3373482) 23526423.85 L4
5 M/s Kesri Singh Const. bundi (BID ID -3370045) 24167658.77 L5
6 M/s Metro Construction Company (BID ID -3373835) 24213643.74 L6
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