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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance | -7.29% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹8.2 L (5.15%)Admitted-Finance | -2.52% | ₹1.7 Cr+₹8.2 L (5.15%) | L2 | Admitted-Finance |
| 3 | L3₹1.7 Cr+₹12.1 L (7.55%)Admitted-Finance | -0.29% | ₹1.7 Cr+₹12.1 L (7.55%) | L3 | Admitted-Finance |
| 4 | L4₹1.8 Cr+₹20.8 L (13.0%)Admitted-Finance | +4.77% | ₹1.8 Cr+₹20.8 L (13.0%) | L4 | Admitted-Finance |
| 5 | L5₹1.9 Cr+₹30.0 L (18.8%)Admitted-Finance | +10.11% | ₹1.9 Cr+₹30.0 L (18.8%) | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.5 L
Closing Date
14 May 2025, 6:00 pmClosed
Office Of The Executive Engineer PWD Dn Anupgarh
Office Of The Executive Engineer PWD Dn Anupgarh
Rehabilitation of various roads under Package No. RJ-31-01/ BA/2025-26
2025_CEPWD_462279_2
EE PWD Dn APH NIT NO. 02/2025-26
Open Tender
Civil Works
Percentage
150 days
Sri Ganganagar
as per Tender Documents
2 documents required · 2 mandatory
₹2,000
Yes
28141 EE PWD Dn APH
₹3.5 L
Yes
22 May 2025
25 Apr 2025
16 May 2025
25 Apr 2025
14 May 2025
25 Apr 2025
eProcurement System Government of Rajasthan Created By: Padam Parkash Kothari Created Date/Time: 22-May-2025 11:26 AM Tender Title: Rehabilitation of various roads under Package No. RJ-31-01/ BA/2025-26 Tender ID: 2025_CEPWD_462279_2
Tender Inviting Authority: The Executive Engineer PWD Division-Anupgarh
Name of work :- Rehabilitation of various roads under Package No. RJ-31-01/ BA/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 Shri Sai Construction Company (GSTN-08ACHFS1407Q1ZP) BID ID -3164250 17266985.00 -7.29 16008221.79 One Crore Sixty Lakh Eight Thousand Two Hundred and Twenty One
2.00 gurunanak construction company (GSTN-08APJPK7269R1ZT) BID ID -3164762 17266985.00 31.77 22752706.13 Two Crore Twenty Seven Lakh Fifty Two Thousand Seven Hundred and Six
3.00 Shri Ganpati Construction Company (GSTN-08AAUPA7386H1Z6) BID ID -3165001 17266985.00 10.15 19019583.98 One Crore Ninty Lakh Ninteen Thousand Five Hundred and Eighty Three
4.00 dhanesh trading company (GSTN-NA) BID ID -3165085 17266985.00 -2.52 16831856.98 One Crore Sixty Eight Lakh Thirty One Thousand Eight Hundred and Fifty Six
5.00 GILLA ENTERPRSIES (GSTN-NA) BID ID -3164839 17266985.00 -.29 17216910.74 One Crore Seventy Two Lakh Sixteen Thousand Nine Hundred and Ten
6.00 JHAJHRIA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3160717 17266985.00 10.11 19012677.18 One Crore Ninty Lakh Tweleve Thousand Six Hundred and Seventy Seven
7.00 NKG BUILDCON (GSTN-NA) BID ID -3158158 17266985.00 4.77 18090620.18 One Crore Eighty Lakh Ninty Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: M/S Shri Sai Construction Company(16008221.79)
BOQ Summary Details Tender Title: Rehabilitation of various roads under Package No. RJ-31-01/ BA/2025-26 Tender ID: 2025_CEPWD_462279_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Shri Sai Construction Company (BID ID -3164250) 16008221.79 L1
2 dhanesh trading company (BID ID -3165085) 16831856.98 L2
3 GILLA ENTERPRSIES (BID ID -3164839) 17216910.74 L3
4 NKG BUILDCON (BID ID -3158158) 18090620.18 L4
5 JHAJHRIA CONSTRUCTION COMPANY (BID ID -3160717) 19012677.18 L5
6 Shri Ganpati Construction Company (BID ID -3165001) 19019583.98 L6
7 gurunanak construction company (BID ID -3164762) 22752706.13 L7
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