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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -24.11% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹4.0 L (3.77%)Admitted-Finance | -21.25% | ₹1.1 Cr+₹4.0 L (3.77%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹4.0 L (3.82%)Admitted-Finance GALI NO 1 DESHRAJ COLONY DR VERMA WALI GALI NEAR MAHARAJA AGRASAIN HOSPITAL DEVI MANDIR ROAD PANIPAT HR 132103 | PANIPAT | HARYANA | 132103 | -21.21% | ₹1.1 Cr+₹4.0 L (3.82%) | L3 | Admitted-Finance |
| 4 | L4₹1.1 Cr+₹8.2 L (7.81%)Admitted-Finance | -18.18% | ₹1.1 Cr+₹8.2 L (7.81%) | L4 | Admitted-Finance |
| 5 | L5₹1.1 Cr+₹8.6 L (8.24%)Admitted-Finance | -17.86% | ₹1.1 Cr+₹8.6 L (8.24%) | L5 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
6 Dec 2025, 6:00 pmClosed
EE PWD DIV MANDALGARH
EE PWD DIV MANDALGARH
REPAIR WORK OF VENTED CAUSEWAY ON KOTRI KANKROLIYA GHATI ROAD (MDR-279)
2025_CEPWD_515409_5
NIT-15/2025-26 PWD DIV MANDALGARH
Open Tender
Civil Works
Percentage
120 days
Mandalgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Egrass Challan Deposit
₹2.8 L
Yes
9 Dec 2025
25 Nov 2025
8 Dec 2025
27 Nov 2025
6 Dec 2025
27 Nov 2025
eProcurement System Government of Rajasthan Created By: Sohan Lal Bairwa Created Date/Time: 09-Dec-2025 11:12 AM Tender Title: REPAIR WORK OF VENTED CAUSEWAY ON KOTRI KANKROLIYA GHATI ROAD (MDR-279) Tender ID: 2025_CEPWD_515409_5
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION MANDALGARH
Name of work : REPAIR WORK OF VENTED CAUSEWAY ON KOTRI KANKROLIYA GHATI ROAD (MDR-279)
Contract No: NIT NO. 15/2025-26 S.NO.05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sabir Mohammed (GSTN-08AHGPL5681F1Z5) BID ID -3387591 13814074.37 -17.52 11393848.54 One Crore Thirteen Lakh Ninty Three Thousand Eight Hundred and Fourty Eight
2.00 PRADEEP KUMAR KUMAWAT (GSTN-08AKYPK3211D1Z7) BID ID -3387723 13814074.37 -14.98 11744726.03 One Crore Seventeen Lakh Fourty Four Thousand Seven Hundred and Twenty Six
3.00 BHIM SINGH MERTIYA (GSTN-08ACAPS2329A1Z1) BID ID -3387803 13814074.37 -21.25 10878583.57 One Crore Eight Lakh Seventy Eight Thousand Five Hundred and Eighty Three
4.00 M/s Metro Construction Company (GSTN-08AETPL3152M1ZX) BID ID -3387849 13814074.37 -15.00 11741963.21 One Crore Seventeen Lakh Fourty One Thousand Nine Hundred and Sixty Three
5.00 Sh P S Babel Enterprises (GSTN-08BLLPB3183J1ZY) BID ID -3387860 13814074.37 -18.18 11302675.65 One Crore Thirteen Lakh Two Thousand Six Hundred and Seventy Five
6.00 RAM LAL TELI (GSTN-08AEDPT6360B1ZK) BID ID -3387967 13814074.37 -10.87 12312484.49 One Crore Twenty Three Lakh Tweleve Thousand Four Hundred and Eighty Four
7.00 SHREE DEV CONSTRUCTION (GSTN-NA) BID ID -3388029 13814074.37 -24.11 10483501.04 One Crore Four Lakh Eighty Three Thousand Five Hundred and One
8.00 G.R. CONSTRUCTION CO. (GSTN-NA) BID ID -3387943 13814074.37 -15.00 11741963.21 One Crore Seventeen Lakh Fourty One Thousand Nine Hundred and Sixty Three
9.00 M/S Jai Bhawani Construction Company (GSTN-NA) BID ID -3387788 13814074.37 -17.61 11381415.87 One Crore Thirteen Lakh Eighty One Thousand Four Hundred and Fifteen
10.00 DURGESH GURJAR (GSTN-NA) BID ID -3387944 13814074.37 -17.86 11346880.69 One Crore Thirteen Lakh Fourty Six Thousand Eight Hundred and Eighty
11.00 JAI DURGA ENTERPRISES (GSTN-NA) BID ID -3387581 13814074.37 -21.21 10884109.20 One Crore Eight Lakh Eighty Four Thousand One Hundred and Nine
Lowest Amount Quoted BY: SHREE DEV CONSTRUCTION(10483501.04)
BOQ Summary Details Tender Title: REPAIR WORK OF VENTED CAUSEWAY ON KOTRI KANKROLIYA GHATI ROAD (MDR-279) Tender ID: 2025_CEPWD_515409_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE DEV CONSTRUCTION (BID ID -3388029) 10483501.04 L1
2 BHIM SINGH MERTIYA (BID ID -3387803) 10878583.57 L2
3 JAI DURGA ENTERPRISES (BID ID -3387581) 10884109.20 L3
4 Sh P S Babel Enterprises (BID ID -3387860) 11302675.65 L4
5 DURGESH GURJAR (BID ID -3387944) 11346880.69 L5
6 M/S Jai Bhawani Construction Company (BID ID -3387788) 11381415.87 L6
7 Sabir Mohammed (BID ID -3387591) 11393848.54 L7
8 G.R. CONSTRUCTION CO. (BID ID -3387943) 11741963.21 L8
9 M/s Metro Construction Company (BID ID -3387849) 11741963.21 L8
10 PRADEEP KUMAR KUMAWAT (BID ID -3387723) 11744726.03 L9
11 RAM LAL TELI (BID ID -3387967) 12312484.49 L10
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