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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.2 CrAdmitted-Finance | -6.87% | ₹10.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹11.1 CrAdmitted-Finance KH NO 24 14 GF 5 5 SURENDER COLONY VILLAGE JHARODA MAJRA PHASE 3 LANDMARK NEAR JHARODA POLICE CHOWKI NORTH DELHI DELHI 110084 UDYAM DL 04 0012813 | CENTRAL DELHI | DELHI | 110084 | +1.11% | ₹11.1 Cr | L2 | Admitted-Finance |
| 3 | L3₹11.3 CrAdmitted-Finance | +2.81% | ₹11.3 Cr | L3 | Admitted-Finance |
| 4 | L4₹11.6 CrAdmitted-Finance | +5.99% | ₹11.6 Cr | L4 | Admitted-Finance |
Tender Value
₹11.0 Cr
EMD Value
₹22.0 L
Closing Date
26 May 2025, 6:00 pmClosed
As per Tender doc. and NIT
As per Tender doc. and NIT
Construction of road Basai Vanshi Paharpur to Roopwas Road upto Roopwas and Mahalpur Chura to Vanshi Paharpur
2025_CEPWD_465112_1
NIT 02 ACE PWD Zone Bharatpur 2025-26
Open Tender
Civil Works - Roads
300 days
Bharatpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
As per Tender doc. and NIT
₹22.0 L
Yes
As per Tender doc. and NIT
4 Jun 2025
3 May 2025
27 May 2025
3 May 2025
26 May 2025
3 May 2025
6 May 2025
eProcurement System Government of Rajasthan Created By: Brij Mohan Created Date/Time: 04-Jun-2025 07:12 PM Tender Title: Construction of road Basai Vanshi Paharpur to Roopwas Road upto Roopwas and Mahalpur Chura to Vanshi Paharpur Tender ID: 2025_CEPWD_465112_1
Tender Inviting Authority: Office of Add. Chief Engineer, PWD. Zone, Bharatpur
Name of Work: Construction of road Basai Vanshi Paharpur to Roopwas Road upto Roopwas and Mahalpur Chura to Vanshi Paharpur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMAL BUILDERS (GSTN-NA) BID ID -3178795 109649211.02 -6.87 102116310.22 Ten Crore Twenty One Lakh Sixteen Thousand Three Hundred and Ten
2.00 M/s Rameshwar Prasad Sharma Contractor (GSTN-NA) BID ID -3179038 109649211.02 2.81 112730353.85 Eleven Crore Twenty Seven Lakh Thirty Thousand Three Hundred and Fifty Three
3.00 PRADEEP PATHAK CONTRACTOR (GSTN-NA) BID ID -3179499 109649211.02 5.99 116217198.76 Eleven Crore Sixty Two Lakh Seventeen Thousand One Hundred and Ninty Eight
4.00 M/s LEKH RAJ CONSTRUCTION COMPANY (GSTN-NA) BID ID -3180930 109649211.02 1.11 110866317.26 Eleven Crore Eight Lakh Sixty Six Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: KAMAL BUILDERS(102116310.22)
BOQ Summary Details Tender Title: Construction of road Basai Vanshi Paharpur to Roopwas Road upto Roopwas and Mahalpur Chura to Vanshi Paharpur Tender ID: 2025_CEPWD_465112_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL BUILDERS (BID ID -3178795) 102116310.22 L1
2 M/s LEKH RAJ CONSTRUCTION COMPANY (BID ID -3180930) 110866317.26 L2
3 M/s Rameshwar Prasad Sharma Contractor (BID ID -3179038) 112730353.85 L3
4 PRADEEP PATHAK CONTRACTOR (BID ID -3179499) 116217198.76 L4
stage.html
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Tendernotice_1.pdf
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agreement2021.pdf
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Circular15225PostQualificationBids.pdf
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POSTQUALIFICATIONASSESSMENTBID.pdf
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BOQ_833905.xls
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