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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹67.7 LAdmitted-Finance 372 KALIA COLONY PHASE 1 JALANDHAR 144008 | JALANDHAR | PUNJAB | 144008 | -21.61% | ₹67.7 L | L1 | Admitted-Finance |
| 2 | L2₹68.2 L+₹52,658.68 (0.78%)Admitted-Finance | -21.00% | ₹68.2 L+₹52,658.68 (0.78%) | L2 | Admitted-Finance |
| 3 | L3₹71.0 L+₹3.3 L (4.85%)Admitted-Finance | -17.81% | ₹71.0 L+₹3.3 L (4.85%) | L3 | Admitted-Finance |
| 4 | L4₹71.4 L+₹3.7 L (5.46%)Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | -17.33% | ₹71.4 L+₹3.7 L (5.46%) | L4 | Admitted-Finance |
| 5 | L5₹71.9 L+₹4.2 L (6.25%)Admitted-Finance | -16.71% | ₹71.9 L+₹4.2 L (6.25%) | L5 | Admitted-Finance |
Tender Value
₹86.3 L
EMD Value
₹1.7 L
Closing Date
27 Oct 2025, 6:00 pmClosed
Superintending Engineer PWD Circle Sawai Madhopur
Superintending Engineer PWD Circle Sawai Madhopur
Construction of Road under Nagar Palika Bonli under Package No. RJ-28-02/LSG Civil Deposit/ 2024-25
2025_CEPWD_508156_1
E-NIT 07/2025-26 SE PWD CIRCLE SWM
Open Tender
Civil Works
Percentage
120 days
Sawai Madhopur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Egras Office ID 32828
₹1.7 L
Yes
28 Oct 2025
17 Oct 2025
28 Oct 2025
17 Oct 2025
27 Oct 2025
17 Oct 2025
eProcurement System Government of Rajasthan Created By: Mahesh Kumar Meena Created Date/Time: 28-Oct-2025 04:14 PM Tender Title: Construction of Road under Nagar Palika Bonli under Package No. RJ-28-02/LSG Civil Deposit/ 2024-25 Tender ID: 2025_CEPWD_508156_1
Tender Inviting Authority: Superintending Engineer PWD Circle Sawai Madhopur
Name of Work: Construction of Road under Nagar Palika Bonli Pkg. No. RJ-28-02/LSG/2024-25
Contract No: E-NIT No. 07/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAPNA BUILDING MATERIAL SUPPLIERS (GSTN-08AEWFS6488N1ZL) BID ID -3348232 8632570.96 -21.00 6819731.06 Sixty Eight Lakh Ninteen Thousand Seven Hundred and Thirty One
2.00 SOLANKEY CONSTRUCTION COMAPNY (GSTN-08ANGPL8417K1ZL) BID ID -3348654 8632570.96 -5.31 8174181.44 Eighty One Lakh Seventy Four Thousand One Hundred and Eighty One
3.00 M/S INSHA CONSTRUCTION (GSTN-08AAIFI6761L1ZT) BID ID -3348829 8632570.96 -17.81 7095110.07 Seventy Lakh Ninty Five Thousand One Hundred and Ten
4.00 MANISH CONSTRUCTION COMPANY (GSTN-08CHPPB7938E2Z1) BID ID -3348980 8632570.96 -15.78 7270351.26 Seventy Two Lakh Seventy Thousand Three Hundred and Fifty One
5.00 battilalmeena (GSTN-08ADPPL2726G1ZE) BID ID -3349201 8632570.96 -16.71 7190068.35 Seventy One Lakh Ninty Thousand Sixty Eight
6.00 OM NAMAH SHIVAY CONSTRUCTION COMPANY (GSTN-NA) BID ID -3349157 8632570.96 -21.61 6767072.38 Sixty Seven Lakh Sixty Seven Thousand Seventy Two
7.00 M/s Dev Construction Company (GSTN-NA) BID ID -3348411 8632570.96 -17.33 7136546.41 Seventy One Lakh Thirty Six Thousand Five Hundred and Fourty Six
Lowest Amount Quoted BY: OM NAMAH SHIVAY CONSTRUCTION COMPANY(6767072.38)
BOQ Summary Details Tender Title: Construction of Road under Nagar Palika Bonli under Package No. RJ-28-02/LSG Civil Deposit/ 2024-25 Tender ID: 2025_CEPWD_508156_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM NAMAH SHIVAY CONSTRUCTION COMPANY (BID ID -3349157) 6767072.38 L1
2 SAPNA BUILDING MATERIAL SUPPLIERS (BID ID -3348232) 6819731.06 L2
3 M/S INSHA CONSTRUCTION (BID ID -3348829) 7095110.07 L3
4 M/s Dev Construction Company (BID ID -3348411) 7136546.41 L4
5 battilalmeena (BID ID -3349201) 7190068.35 L5
6 MANISH CONSTRUCTION COMPANY (BID ID -3348980) 7270351.26 L6
7 SOLANKEY CONSTRUCTION COMAPNY (BID ID -3348654) 8174181.44 L7
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