Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹18.0 LAdmitted-Finance | -16.99% | ₹18.0 L | L1 | Admitted-Finance |
| 2 | L2₹18.2 LAdmitted-Finance | -16.01% | ₹18.2 L | L2 | Admitted-Finance |
| 3 | L3₹19.1 LAdmitted-Finance | -11.55% | ₹19.1 L | L3 | Admitted-Finance |
| 4 | L4₹21.0 LAdmitted-Finance MC GOHANA | KARNAL | HARYANA | 132001 | -3.11% | ₹21.0 L | L4 | Admitted-Finance |
| 5 | L5₹23.1 LAdmitted-Finance | +6.99% | ₹23.1 L | L5 | Admitted-Finance |
Tender Value
₹21.6 L
EMD Value
₹43,180
Closing Date
11 Dec 2025, 6:00 pmClosed
EE PWD DIV. SHAHABAD
EE PWD DIV. SHAHABAD
Nahargarh to Durjanpura via Lakdai Gigcha Km. 3/00 and 2/00
2025_CEPWD_516007_13
EE PWD DIV. SHAHABAD NITNO-24/2025-26
Open Tender
Civil Works
90 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. SHAHABAD
₹43,180
Yes
16 Dec 2025
28 Nov 2025
12 Dec 2025
28 Nov 2025
11 Dec 2025
28 Nov 2025
eProcurement System Government of Rajasthan Created By: Basant Kumar Gupta Created Date/Time: 16-Dec-2025 02:55 PM Tender Title: Nahargarh to Durjanpura via Lakdai Gigcha Km. 3/00 and 2/00 Tender ID: 2025_CEPWD_516007_13
Tender Inviting Authority : EE PWD DIVISION SHAHABAD
Name of Work : - Nahargarh to Durjanpura via Lakdai Gigcha Km. 3/00 & 2/00
Contract No: NIT NO. 24/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Narendra Batra Contractor (GSTN-08ABPPB2806F1ZX) BID ID -3393284 2163103.00 6.99 2314303.90 Twenty Three Lakh Fourteen Thousand Three Hundred and Three
2.00 RK CONSTRUCTION COMPANY (GSTN-NA) BID ID -3391328 2163103.00 -3.11 2095830.50 Twenty Lakh Ninty Five Thousand Eight Hundred and Thirty
3.00 NAGAR CEMENT SUPPLIER (GSTN-NA) BID ID -3390054 2163103.00 -16.01 1816790.21 Eighteen Lakh Sixteen Thousand Seven Hundred and Ninty
4.00 SHREENATHJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3392347 2163103.00 -11.55 1913264.60 Ninteen Lakh Thirteen Thousand Two Hundred and Sixty Four
5.00 M/s JMR INFRA (GSTN-NA) BID ID -3392220 2163103.00 -16.99 1795591.80 Seventeen Lakh Ninty Five Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: M/s JMR INFRA(1795591.80)
BOQ Summary Details Tender Title: Nahargarh to Durjanpura via Lakdai Gigcha Km. 3/00 and 2/00 Tender ID: 2025_CEPWD_516007_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s JMR INFRA (BID ID -3392220) 1795591.80 L1
2 NAGAR CEMENT SUPPLIER (BID ID -3390054) 1816790.21 L2
3 SHREENATHJI CONSTRUCTION COMPANY (BID ID -3392347) 1913264.60 L3
4 RK CONSTRUCTION COMPANY (BID ID -3391328) 2095830.50 L4
5 M/s Narendra Batra Contractor (BID ID -3393284) 2314303.90 L5
stage.html
html • 0.03 MB
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 • 0.03 MB
Tendernotice_1.pdf
PDF • 16.28 MB
Tendernotice_2.pdf
PDF • 1.40 MB
Tendernotice_3.pdf
PDF • 15.65 MB
Tendernotice_4.pdf
PDF • 3.01 MB
BOQ_920721.xls
BOQ • 0.25 MB
Download all tender documents and submit your bid