Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.0 CrAdmitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | -12.51% | ₹4.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.0 Cr+₹1.4 L (0.34%)Admitted-Finance | -12.21% | ₹4.0 Cr+₹1.4 L (0.34%) | L2 | Admitted-Finance |
| 3 | L3₹4.1 Cr+₹13.4 L (3.36%)Admitted-Finance | -9.57% | ₹4.1 Cr+₹13.4 L (3.36%) | L3 | Admitted-Finance |
| 4 | L4₹4.3 Cr+₹30.1 L (7.52%)Admitted-Finance | -5.93% | ₹4.3 Cr+₹30.1 L (7.52%) | L4 | Admitted-Finance |
| 5 | L5₹4.3 Cr+₹30.1 L (7.54%)Admitted-Finance 3 HATHROI MARKET AJMER ROAD JAIPUR 302001 | JAIPUR | JAIPUR | RAJASTHAN | 302001 | -5.91% | ₹4.3 Cr+₹30.1 L (7.54%) | L5 | Admitted-Finance |
Tender Value
₹4.6 Cr
EMD Value
₹9.1 L
Closing Date
15 Nov 2025, 6:00 pmClosed
SE PWD CIRCLE BUNDI
SE PWD CIRCLE BUNDI
RJ-09-PR-25-26-NWN-07
2025_CEPWD_510680_2
SE PWD CIRCLE BUNDI NITNO-13/2025-26
Open Tender
Civil Works
Percentage
180 days
BUNDI
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
5000 EE PWD DIV NAINWA
₹9.1 L
Yes
SE PWD CIRCLE BUNDI
26 Nov 2025
1 Nov 2025
17 Nov 2025
1 Nov 2025
15 Nov 2025
1 Nov 2025
4 Nov 2025
eProcurement System Government of Rajasthan Created By: Hari Ram Meena Created Date/Time: 26-Nov-2025 04:26 PM Tender Title: RJ-09-PR-25-26-NWN-07 Tender ID: 2025_CEPWD_510680_2
Tender Inviting Authority: SE PWD CIRCLE BUNDI
Name of Work :- Package No. RJ09-PR-25-26-NWN-07
Contract No: NIT NO 13/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Lakshmi Builders and Developers (GSTN-08AABFL3735C1ZO) BID ID -3360923 45671873.00 -9.57 41301074.75 Four Crore Thirteen Lakh One Thousand Seventy Four
2.00 BGAUTAMANDCOMPANY (GSTN-08AARPB1622N1ZK) BID ID -3362236 45671873.00 -5.91 42972665.31 Four Crore Twenty Nine Lakh Seventy Two Thousand Six Hundred and Sixty Five
3.00 M/s Metro Construction Company (GSTN-08AETPL3152M1ZX) BID ID -3363175 45671873.00 -5.93 42963530.93 Four Crore Twenty Nine Lakh Sixty Three Thousand Five Hundred and Thirty
4.00 M/s Dev Construction Co. (GSTN-NA) BID ID -3360911 45671873.00 -12.51 39958321.69 Three Crore Ninty Nine Lakh Fifty Eight Thousand Three Hundred and Twenty One
5.00 Ms Dev Lal Meena (GSTN-NA) BID ID -3358394 45671873.00 -12.21 40095337.31 Four Crore Ninty Five Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: M/s Dev Construction Co.(39958321.69)
BOQ Summary Details Tender Title: RJ-09-PR-25-26-NWN-07 Tender ID: 2025_CEPWD_510680_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dev Construction Co. (BID ID -3360911) 39958321.69 L1
2 Ms Dev Lal Meena (BID ID -3358394) 40095337.31 L2
3 Lakshmi Builders and Developers (BID ID -3360923) 41301074.75 L3
4 M/s Metro Construction Company (BID ID -3363175) 42963530.93 L4
5 BGAUTAMANDCOMPANY (BID ID -3362236) 42972665.31 L5
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 2.98 MB
Tendernotice_2.pdf
PDF • 1.40 MB
Tendernotice_3.pdf
PDF • 15.65 MB
POTENTIAL-BID-09-07.pdf
Tender Documents • 4.89 MB
TENDER-DOCUMENT-09-07.pdf
Tender Documents • 1.32 MB
BOQ_909783.xls
BOQ • 0.37 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .