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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.3 LAdmitted-Finance | -35.00% | ₹6.3 L | L1 | Admitted-Finance |
| 2 | L2₹7.0 L+₹62,935.29 (9.92%)Admitted-Finance | -28.55% | ₹7.0 L+₹62,935.29 (9.92%) | L2 | Admitted-Finance |
| 3 | L3₹7.4 L+₹1.0 L (16.2%)Admitted-Finance | -24.50% | ₹7.4 L+₹1.0 L (16.2%) | L3 | Admitted-Finance |
| 4 | L4₹7.4 L+₹1.1 L (16.9%)Admitted-Finance | -23.99% | ₹7.4 L+₹1.1 L (16.9%) | L4 | Admitted-Finance |
| 5 | L5₹7.9 L+₹1.6 L (24.5%)Admitted-Finance | -19.10% | ₹7.9 L+₹1.6 L (24.5%) | L5 | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,500
Closing Date
4 Aug 2025, 6:00 pmClosed
EE PWD DIV. JHALAWAR
EE PWD DIV. JHALAWAR
Package No. 1 of permanent repair/renovation work of culverts damaged due to excessive rain under PWD subdivision Sunel
2025_CEPWD_488975_1
EE PWD DIV. JHALAWAR NITNO-07/2025-26
Open Tender
Civil Works
Percentage
60 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. JHALAWAR
₹19,500
Yes
7 Aug 2025
19 Jul 2025
5 Aug 2025
19 Jul 2025
4 Aug 2025
19 Jul 2025
eProcurement System Government of Rajasthan Created By: Hukum Chand Meena Created Date/Time: 07-Aug-2025 03:54 PM Tender Title: Package No. 1 of permanent repair/renovation work of culverts damaged due to excessive rain under PWD subdivision Sunel Tender ID: 2025_CEPWD_488975_1
Tender Inviting Authority : EE PWD DIV. JHALAWAR
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Contract No: 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 Shree Balaji Construction Company (GSTN-08CDJPR1633L1Z5) BID ID -3249369 975741.00 -13.51 843918.39 Eight Lakh Fourty Three Thousand Nine Hundred and Eighteen
2.00 M/s Shubham Enterprises (GSTN-08DDSPS5305E2Z7) BID ID -3249465 975741.00 -24.50 736684.46 Seven Lakh Thirty Six Thousand Six Hundred and Eighty Four
3.00 M-s Sadguru Construction (GSTN-08BFYPS6135LIZF) BID ID -3261432 975741.00 -35.00 634231.65 Six Lakh Thirty Four Thousand Two Hundred and Thirty One
4.00 M/s Kanak Construction Company (GSTN-08GPUPS7465L1ZI) BID ID -3261933 975741.00 -23.99 741660.73 Seven Lakh Fourty One Thousand Six Hundred and Sixty
5.00 REENA ENTERPRISES (GSTN-NA) BID ID -3261976 975741.00 -19.10 789374.47 Seven Lakh Eighty Nine Thousand Three Hundred and Seventy Four
6.00 Mothiya Enterprise pvt. ltd. (GSTN-NA) BID ID -3249398 975741.00 -28.55 697166.94 Six Lakh Ninty Seven Thousand One Hundred and Sixty Six
7.00 M/s Nagariya Construction (GSTN-NA) BID ID -3261155 975741.00 -16.17 817963.68 Eight Lakh Seventeen Thousand Nine Hundred and Sixty Three
8.00 M/s Pratap Construction (GSTN-NA) BID ID -3247404 975741.00 -18.00 800107.62 Eight Lakh One Hundred and Seven
Lowest Amount Quoted BY: M-s Sadguru Construction(634231.65)
BOQ Summary Details Tender Title: Package No. 1 of permanent repair/renovation work of culverts damaged due to excessive rain under PWD subdivision Sunel Tender ID: 2025_CEPWD_488975_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M-s Sadguru Construction (BID ID -3261432) 634231.65 L1
2 Mothiya Enterprise pvt. ltd. (BID ID -3249398) 697166.94 L2
3 M/s Shubham Enterprises (BID ID -3249465) 736684.46 L3
4 M/s Kanak Construction Company (BID ID -3261933) 741660.73 L4
5 REENA ENTERPRISES (BID ID -3261976) 789374.47 L5
6 M/s Pratap Construction (BID ID -3247404) 800107.62 L6
7 M/s Nagariya Construction (BID ID -3261155) 817963.68 L7
8 Shree Balaji Construction Company (BID ID -3249369) 843918.39 L8
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