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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹66.4 LAdmitted-Finance | -15.00% | ₹66.4 L | L1 | Admitted-Finance |
| 2 | L2₹67.9 L+₹1.5 L (2.26%)Admitted-Finance GALI NO 1 DESHRAJ COLONY DR VERMA WALI GALI NEAR MAHARAJA AGRASAIN HOSPITAL DEVI MANDIR ROAD PANIPAT HR 132103 | PANIPAT | HARYANA | 132103 | -13.08% | ₹67.9 L+₹1.5 L (2.26%) | L2 | Admitted-Finance |
| 3 | L3₹68.8 L+₹2.4 L (3.66%)Admitted-Finance | -11.89% | ₹68.8 L+₹2.4 L (3.66%) | L3 | Admitted-Finance |
| 4 | L4₹69.1 L+₹2.7 L (4.12%)Admitted-Finance | -11.50% | ₹69.1 L+₹2.7 L (4.12%) | L4 | Admitted-Finance |
| 5 | L5₹73.7 L+₹7.3 L (11.0%)Admitted-Finance | -5.61% | ₹73.7 L+₹7.3 L (11.0%) | L5 | Admitted-Finance |
Tender Value
₹78.1 L
EMD Value
₹1.6 L
Closing Date
19 Nov 2025, 6:00 pmClosed
EE PWD DN SHAHPURA
EE PWD DN SHAHPURA
Construction of CD work on Ghatarani to Terniya Khera (VR)
2025_CEPWD_511488_7
ONLINE NIT No 15/2025-26 EE PWD DN SHAHPURA
Open Tender
Civil Works
Percentage
90 days
Shahpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
5776 EE PWD DN SHAHPURA
₹1.6 L
Yes
24 Nov 2025
10 Nov 2025
20 Nov 2025
10 Nov 2025
19 Nov 2025
10 Nov 2025
eProcurement System Government of Rajasthan Created By: Shahzad Mohammad Created Date/Time: 24-Nov-2025 04:58 PM Tender Title: Construction of CD work on Ghatarani to Terniya Khera (VR) Tender ID: 2025_CEPWD_511488_7
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DIVISION SHAHPURA (BHILWARA)
Name of Work : Construction of CD work on Ghatarani to Terniya Khera (VR)
Contract No: Online NIT No. 15/2025-26 S.No. 07
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 Metro Construction Company (GSTN-08AETPL3152M1ZX) BID ID -3370063 7812947.00 -11.89 6883987.60 Sixty Eight Lakh Eighty Three Thousand Nine Hundred and Eighty Seven
2.00 Manna lal patel (GSTN-08ANAPP3445R1ZF) BID ID -3370536 7812947.00 -15.00 6641004.95 Sixty Six Lakh Fourty One Thousand Four
3.00 M/S HANUMAN PRASAD PRADHAN (GSTN-08AGUPP5330L1ZQ) BID ID -3371168 7812947.00 -3.38 7548869.39 Seventy Five Lakh Fourty Eight Thousand Eight Hundred and Sixty Nine
4.00 M/S Shriram Hi- Tech Consultancy (GSTN-08AJHPB7972J1ZU) BID ID -3371500 7812947.00 -5.61 7374640.67 Seventy Three Lakh Seventy Four Thousand Six Hundred and Fourty
5.00 M/S NAMI CHAND JAIN CONTRACTOR (GSTN-08ACBPJ3253F1ZY) BID ID -3371992 7812947.00 -11.50 6914458.10 Sixty Nine Lakh Fourteen Thousand Four Hundred and Fifty Eight
6.00 Shree Shyam Construction (GSTN-08ASGPR6119R1ZW) BID ID -3372132 7812947.00 -1.66 7683252.08 Seventy Six Lakh Eighty Three Thousand Two Hundred and Fifty Two
7.00 JAI DURGA ENTERPRISES (GSTN-NA) BID ID -3371371 7812947.00 -13.08 6791013.53 Sixty Seven Lakh Ninty One Thousand Thirteen
8.00 SR PUNIA CONSTRUCTION (GSTN-NA) BID ID -3372032 7812947.00 -5.52 7381672.33 Seventy Three Lakh Eighty One Thousand Six Hundred and Seventy Two
Lowest Amount Quoted BY: Manna lal patel(6641004.95)
BOQ Summary Details Tender Title: Construction of CD work on Ghatarani to Terniya Khera (VR) Tender ID: 2025_CEPWD_511488_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manna lal patel (BID ID -3370536) 6641004.95 L1
2 JAI DURGA ENTERPRISES (BID ID -3371371) 6791013.53 L2
3 M/s Metro Construction Company (BID ID -3370063) 6883987.60 L3
4 M/S NAMI CHAND JAIN CONTRACTOR (BID ID -3371992) 6914458.10 L4
5 M/S Shriram Hi- Tech Consultancy (BID ID -3371500) 7374640.67 L5
6 SR PUNIA CONSTRUCTION (BID ID -3372032) 7381672.33 L6
7 M/S HANUMAN PRASAD PRADHAN (BID ID -3371168) 7548869.39 L7
8 Shree Shyam Construction (BID ID -3372132) 7683252.08 L8
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