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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹13.3 L+₹80,212.81 (6.40%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹13.5 L+₹97,222.59 (7.75%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹13.9 L+₹1.4 L (11.1%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹14.7 L+₹2.1 L (17.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹16.7 L
EMD Value
₹33,360
Closing Date
25 Sept 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD DIV. NAINWA
EE PWD DIV. NAINWA
Repair work of roads damaged by flood/heavy rainfall FDR/2025-26/RJ-09-17
2025_CEPWD_496176_17
EE PWD DIV. NAINWA NITNO-06/2025-26
Open Tender
Civil Works
Percentage
30 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. NAINWA
₹33,360
Yes
27 Sept 2025
23 Aug 2025
26 Sept 2025
23 Aug 2025
25 Sept 2025
23 Aug 2025
eProcurement System Government of Rajasthan Created By: Hari Ram Meena Created Date/Time: 27-Sep-2025 12:05 PM Tender Title: Repair work of roads damaged by flood/heavy rainfall FDR/2025-26/RJ-09-17 Tender ID: 2025_CEPWD_496176_17
Tender Inviting Authority : EE PWD DIV. NAINAWA
Name of Work :- बाढ़ / अतिवृष्टि से क्षतिग्रस्त सड़कों का मरम्मत कार्य FDR/2025-26/RJ-09-17
Contract No: NIT NO. 06/2025-26
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 Lalita Construction Company (GSTN-08ANYPK2605C1ZZ) BID ID -3307313 1667626.00 -7.91 1535716.78 Fifteen Lakh Thirty Five Thousand Seven Hundred and Sixteen
2.00 shree godi shing ji construction company (GSTN-08BHAPM9222J1Z7) BID ID -3309085 1667626.00 -20.01 1333934.04 Thirteen Lakh Thirty Three Thousand Nine Hundred and Thirty Four
3.00 DEV DHAM CONSTRUCTION (GSTN-08CBUPG4893G1Z0) BID ID -3319813 1667626.00 -24.82 1253721.23 Tweleve Lakh Fifty Three Thousand Seven Hundred and Twenty One
4.00 KISHORE CONSTRUCTION (GSTN-08AKEPP3939R1ZA) BID ID -3320451 1667626.00 -11.99 1467677.64 Fourteen Lakh Sixty Seven Thousand Six Hundred and Seventy Seven
5.00 M/s Sahab Singh Traders (GSTN-08FNZPS5610D2ZF) BID ID -3320583 1667626.00 -16.51 1392300.95 Thirteen Lakh Ninty Two Thousand Three Hundred
6.00 Raj Construction (GSTN-NA) BID ID -3307883 1667626.00 -18.99 1350943.82 Thirteen Lakh Fifty Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: DEV DHAM CONSTRUCTION(1253721.23)
BOQ Summary Details Tender Title: Repair work of roads damaged by flood/heavy rainfall FDR/2025-26/RJ-09-17 Tender ID: 2025_CEPWD_496176_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV DHAM CONSTRUCTION (BID ID -3319813) 1253721.23 L1
2 shree godi shing ji construction company (BID ID -3309085) 1333934.04 L2
3 Raj Construction (BID ID -3307883) 1350943.82 L3
4 M/s Sahab Singh Traders (BID ID -3320583) 1392300.95 L4
5 KISHORE CONSTRUCTION (BID ID -3320451) 1467677.64 L5
6 M/S Lalita Construction Company (BID ID -3307313) 1535716.78 L6
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