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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹94.1 LAdmitted-Finance 08 MOOLANI CHOUKHALA KAWAS BAYTU BARMER BARMER RAJASTHAN 344035 | BARMER | RAJASTHAN | 344035 | L1 | Admitted-Finance | ||
| 2 | L2₹1.0 Cr+₹6.9 L (7.38%)Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | L2 | Admitted-Finance | ||
| 3 | L3₹1.1 Cr+₹11.2 L (11.9%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹1.1 Cr+₹14.7 L (15.6%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹1.1 Cr+₹14.9 L (15.8%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
25 Nov 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD DIV. CHHABRA
EE PWD DIV. CHHABRA
Bapacha to Dhingrari via Phaliya via Kadiyahat Km. 6/550, 9/750
2025_CEPWD_513788_14
EE PWD DIV. CHHABRA NITNO-10/2025-26
Open Tender
Civil Works
Percentage
180 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 EE PWD DIV. CHHABRA
₹2.3 L
Yes
27 Nov 2025
17 Nov 2025
26 Nov 2025
17 Nov 2025
25 Nov 2025
17 Nov 2025
eProcurement System Government of Rajasthan Created By: Narendra Singh Created Date/Time: 27-Nov-2025 08:53 PM Tender Title: Bapacha to Dhingrari via Phaliya via Kadiyahat Km. 6/550, 9/750 Tender ID: 2025_CEPWD_513788_14
Tender Inviting Authority : EE PWD DIV. CHHABRA
Name of Work :- Bapacha to Dhingrari via Phaliya via Kadiyahat Km. 6/550, 9/750
Contract No: NIT NO. 10/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MALAV ENGINEERS (GSTN-08CPEPM4056D1Z0) BID ID -3374124 11476541.00 -5.00 10902713.95 One Crore Nine Lakh Two Thousand Seven Hundred and Thirteen
2.00 M/s Pawan Construction Company (GSTN-08ACCPG3122D2ZB) BID ID -3375057 11476541.00 -18.00 9410763.62 Ninty Four Lakh Ten Thousand Seven Hundred and Sixty Three
3.00 GAUTAM ENGINEERS (GSTN-08BYQPG1160G1ZG) BID ID -3377842 11476541.00 -8.21 10534316.98 One Crore Five Lakh Thirty Four Thousand Three Hundred and Sixteen
4.00 M/s Dev Construction Co. (GSTN-08AGQPG7148F1Z4) BID ID -3378749 11476541.00 -11.95 10105094.35 One Crore One Lakh Five Thousand Ninty Four
5.00 M/S Khalwa Construction Company (GSTN-NA) BID ID -3378027 11476541.00 -5.21 10878613.21 One Crore Eight Lakh Seventy Eight Thousand Six Hundred and Thirteen
6.00 NAGESHWAR BUIDTECH (GSTN-NA) BID ID -3378383 11476541.00 -5.05 10896975.68 One Crore Eight Lakh Ninty Six Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: M/s Pawan Construction Company(9410763.62)
BOQ Summary Details Tender Title: Bapacha to Dhingrari via Phaliya via Kadiyahat Km. 6/550, 9/750 Tender ID: 2025_CEPWD_513788_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pawan Construction Company (BID ID -3375057) 9410763.62 L1
2 M/s Dev Construction Co. (BID ID -3378749) 10105094.35 L2
3 GAUTAM ENGINEERS (BID ID -3377842) 10534316.98 L3
4 M/S Khalwa Construction Company (BID ID -3378027) 10878613.21 L4
5 NAGESHWAR BUIDTECH (BID ID -3378383) 10896975.68 L5
6 MALAV ENGINEERS (BID ID -3374124) 10902713.95 L6
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