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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹58.0 LAdmitted-Finance | -25.14% | ₹58.0 L | L1 | Admitted-Finance |
| 2 | L2₹61.2 LAdmitted-Finance 43 228 5 OM VILLA GOPAL NAGAR CHIRAHULA HUZUR REWA REWA M P | REWA | REWA | MADHYA PRADESH | -21.01% | ₹61.2 L | L2 | Admitted-Finance |
| 3 | L3₹62.6 LAdmitted-Finance ALWAR RAJASTHAN | ALWAR | RAJASTHAN | 301001 | -19.20% | ₹62.6 L | L3 | Admitted-Finance |
| 4 | L4₹65.3 LAdmitted-Finance | -15.70% | ₹65.3 L | L4 | Admitted-Finance |
| 5 | L5₹65.9 LAdmitted-Finance | -14.99% | ₹65.9 L | L5 | Admitted-Finance |
Tender Value
₹77.5 L
EMD Value
₹1.6 L
Closing Date
22 Dec 2025, 6:00 pmClosed
EE PWD DIV. BARAN
EE PWD DIV. BARAN
Various repairs at the Government Girls College, Baran.
2025_CEPWD_516459_36
EE PWD DIV. BARAN NITNO-14/2025-26
Open Tender
Civil Works
120 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 EE PWD DIV. BARAN
₹1.6 L
Yes
27 Dec 2025
1 Dec 2025
24 Dec 2025
1 Dec 2025
22 Dec 2025
1 Dec 2025
eProcurement System Government of Rajasthan Created By: Bhanwar Lal Mahawar Created Date/Time: 27-Dec-2025 11:44 AM Tender Title: Various repairs at the Government Girls College, Baran. Tender ID: 2025_CEPWD_516459_36
Tender Inviting Authority : EE PWD DIV. BARAN
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Contract No: NIT NO. 14/2025-26
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 Om Construction Company (GSTN-08ABIPG1556E1ZW) BID ID -3403534 7749996.00 -21.01 6121721.84 Sixty One Lakh Twenty One Thousand Seven Hundred and Twenty One
2.00 M/s Nakshatra Construction Co. (GSTN-08AOGPG7144B1Z9) BID ID -3403996 7749996.00 -10.99 6898271.44 Sixty Eight Lakh Ninty Eight Thousand Two Hundred and Seventy One
3.00 M/S Deepak Construction (GSTN-08ADVPJ1072B1ZN) BID ID -3404048 7749996.00 -15.70 6533246.63 Sixty Five Lakh Thirty Three Thousand Two Hundred and Fourty Six
4.00 BALAJI CONTRACTOR (GSTN-NA) BID ID -3402567 7749996.00 -19.20 6261996.77 Sixty Two Lakh Sixty One Thousand Nine Hundred and Ninty Six
5.00 SHRI DEV JYOTI CONSTRUCTIONS (GSTN-NA) BID ID -3404200 7749996.00 -7.11 7198971.28 Seventy One Lakh Ninty Eight Thousand Nine Hundred and Seventy One
6.00 KHAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3402153 7749996.00 -14.99 6588271.60 Sixty Five Lakh Eighty Eight Thousand Two Hundred and Seventy One
7.00 M/S BABA CONSTRUCTION AND MATERIAL SUPPLY, BARAN (GSTN-NA) BID ID -3402779 7749996.00 -25.14 5801647.01 Fifty Eight Lakh One Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S BABA CONSTRUCTION AND MATERIAL SUPPLY, BARAN(5801647.01)
BOQ Summary Details Tender Title: Various repairs at the Government Girls College, Baran. Tender ID: 2025_CEPWD_516459_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BABA CONSTRUCTION AND MATERIAL SUPPLY, BARAN (BID ID -3402779) 5801647.01 L1
2 M/s Om Construction Company (BID ID -3403534) 6121721.84 L2
3 BALAJI CONTRACTOR (BID ID -3402567) 6261996.77 L3
4 M/S Deepak Construction (BID ID -3404048) 6533246.63 L4
5 KHAN CONSTRUCTION COMPANY (BID ID -3402153) 6588271.60 L5
6 M/s Nakshatra Construction Co. (BID ID -3403996) 6898271.44 L6
7 SHRI DEV JYOTI CONSTRUCTIONS (BID ID -3404200) 7198971.28 L7
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