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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | -5.51% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹20,472.06 (0.14%)Admitted-Finance | -5.38% | ₹1.5 Cr+₹20,472.06 (0.14%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹5.2 L (3.48%)Admitted-Finance | -2.22% | ₹1.5 Cr+₹5.2 L (3.48%) | L3 | Admitted-Finance |
| 4 | L4₹1.6 Cr+₹9.9 L (6.63%)Admitted-Finance | +0.75% | ₹1.6 Cr+₹9.9 L (6.63%) | L4 | Admitted-Finance |
| 5 | L5₹1.7 Cr+₹16.5 L (11.1%)Admitted-Finance | +4.99% | ₹1.7 Cr+₹16.5 L (11.1%) | L5 | Admitted-Finance |
Tender Value
₹4.5 Cr
EMD Value
₹9.0 L
Closing Date
30 Nov 2025, 6:00 pmClosed
Superintending Engineer, PWD Circle Dausa
Office of the Superintending Engineer, PWD Circle Dausa
CONSTRUCTION OF PERMANENT RESTORATION WORK OF VARIOUS CD WORKS UNDER PACKAGE NO. RJ-12-09/PERMANENT RESTORATION/2025-26
2025_CEPWD_516034_2
NIT 14/2025-26 SE PWD Circle Dausa
Open Tender
Civil Works - Roads
Percentage
180 days
Under Jurisdiction of Dn. Bandikui
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
Through online EGras Challan Office ID 43265
₹9.0 L
Yes
11 Dec 2025
28 Nov 2025
1 Dec 2025
28 Nov 2025
30 Nov 2025
28 Nov 2025
eProcurement System Government of Rajasthan Created By: Vijay Singh Meena Created Date/Time: 11-Dec-2025 08:30 PM Tender Title: CONSTRUCTION OF PERMANENT RESTORATION WORK OF VARIOUS CD WORKS UNDER PACKAGE NO. RJ-12-09/PERMANENT RESTORATION/2025-26 Tender ID: 2025_CEPWD_516034_2
TENDER INVITING AUTHORITY : SUPERINTENDING ENGINEER, PWD CIRCLE DAUSA
NAME OF WORK : CONSTRUCTION OF PERMANENT RESTORATION WORK OF VARIOUS CD WORKS UNDER PACKAGE NO RJ-12-09/PERMANENT RESTORATION/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 Om Sai Infrastructures (GSTN-08ABFPN2198C1ZO) BID ID -3381255 45093319.00 -5.38 14900510.64 One Crore Fourty Nine Lakh Five Hundred and Ten
2.00 Narayan Construction Copmany (GSTN-08BWAPS8432H1Z9) BID ID -3382022 45093319.00 -5.51 14880038.58 One Crore Fourty Eight Lakh Eighty Thousand Thirty Eight
3.00 M/s Jaiman Construction Compnay (GSTN-08AFIPJ7333N1ZZ) BID ID -3382297 45093319.00 -2.22 15398139.19 One Crore Fifty Three Lakh Ninty Eight Thousand One Hundred and Thirty Nine
4.00 Raghu Construction Company (GSTN-08BKTPS1357L1ZB) BID ID -3382409 45093319.00 4.99 16533551.18 One Crore Sixty Five Lakh Thirty Three Thousand Five Hundred and Fifty One
5.00 HEERA LAL SAINI (GSTN-08AAOFH7708L1ZR) BID ID -3382436 45093319.00 0.75 15865847.04 One Crore Fifty Eight Lakh Sixty Five Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: Narayan Construction Copmany(14880038.58)
BOQ Summary Details Tender Title: CONSTRUCTION OF PERMANENT RESTORATION WORK OF VARIOUS CD WORKS UNDER PACKAGE NO. RJ-12-09/PERMANENT RESTORATION/2025-26 Tender ID: 2025_CEPWD_516034_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Narayan Construction Copmany (BID ID -3382022) 14880038.58 L1
2 Om Sai Infrastructures (BID ID -3381255) 14900510.64 L2
3 M/s Jaiman Construction Compnay (BID ID -3382297) 15398139.19 L3
4 HEERA LAL SAINI (BID ID -3382436) 15865847.04 L4
5 Raghu Construction Company (BID ID -3382409) 16533551.18 L5
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Financial_RJ_12_09_Permanent_Restoration_2025_26_Bandikui.pdf
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Potential_RJ_12_09_Permanent_Restoration_2025_26_Bandikui.pdf
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