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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹11.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹12.3 L+₹97,656.06 (8.66%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹12.7 L+₹1.4 L (12.6%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹13.0 L+₹1.7 L (15.2%)Admitted-Finance GRAM POST LAMBI AHIR TEHSIL BUHANA DISTRICT JHUNJHUNU | JHUNJHUNU | RAJASTHAN | 331025 | L4 | Admitted-Finance | ||
| 5 | L5₹13.7 L+₹2.4 L (21.5%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹17.4 L
EMD Value
₹34,800
Closing Date
8 Sept 2025, 6:00 pmClosed
EE PWD DIV. AKLERA
EE PWD DIV. AKLERA
Repair work of damaged culverts under Public Works Department section Aklera affected by floods and excessive rainfall. Package No. AKL/FDR/25/08
2025_CEPWD_499078_8
EE PWD DIV. AKLERA NITNO-05/2025-26
Open Tender
Civil Works
Percentage
60 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. AKLERA
₹34,800
Yes
11 Sept 2025
5 Sept 2025
10 Sept 2025
5 Sept 2025
8 Sept 2025
5 Sept 2025
eProcurement System Government of Rajasthan Created By: Devi Shankar Meena Created Date/Time: 11-Sep-2025 07:35 PM Tender Title: Repair work of damaged culverts under Public Works Department section Aklera affected by floods and excessive rainfall. Package No. AKL/FDR/25/08 Tender ID: 2025_CEPWD_499078_8
Tender Inviting Authority : EE PWD DIV. AKLERA
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Contract No: NIT NO. 05/2025-26
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 gajannand s/o beeram chand lodha (GSTN-08ACQPL6656H1ZQ) BID ID -3299484 1734566.00 -34.99 1127641.36 Eleven Lakh Twenty Seven Thousand Six Hundred and Fourty One
2.00 M/s Govinda Construction Co. (GSTN-08ADTPL3489J1ZP) BID ID -3301626 1734566.00 -19.71 1392683.04 Thirteen Lakh Ninty Two Thousand Six Hundred and Eighty Three
3.00 PARETA ENTERPRISES (GSTN-NA) BID ID -3301781 1734566.00 -21.00 1370307.14 Thirteen Lakh Seventy Thousand Three Hundred and Seven
4.00 DEEP INFRA (GSTN-NA) BID ID -3302003 1734566.00 -14.06 1490686.02 Fourteen Lakh Ninty Thousand Six Hundred and Eighty Six
5.00 M/S AARAMBH CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3300839 1734566.00 -26.80 1269702.31 Tweleve Lakh Sixty Nine Thousand Seven Hundred and Two
6.00 M/s Balaji Construction (GSTN-NA) BID ID -3299848 1734566.00 -25.10 1299189.93 Tweleve Lakh Ninty Nine Thousand One Hundred and Eighty Nine
7.00 M/s Krishan Construction and Engineer (GSTN-NA) BID ID -3300831 1734566.00 -29.36 1225297.42 Tweleve Lakh Twenty Five Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S gajannand s/o beeram chand lodha(1127641.36)
BOQ Summary Details Tender Title: Repair work of damaged culverts under Public Works Department section Aklera affected by floods and excessive rainfall. Package No. AKL/FDR/25/08 Tender ID: 2025_CEPWD_499078_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S gajannand s/o beeram chand lodha (BID ID -3299484) 1127641.36 L1
2 M/s Krishan Construction and Engineer (BID ID -3300831) 1225297.42 L2
3 M/S AARAMBH CONSTRUCTION AND SUPPLIERS (BID ID -3300839) 1269702.31 L3
4 M/s Balaji Construction (BID ID -3299848) 1299189.93 L4
5 PARETA ENTERPRISES (BID ID -3301781) 1370307.14 L5
6 M/s Govinda Construction Co. (BID ID -3301626) 1392683.04 L6
7 DEEP INFRA (BID ID -3302003) 1490686.02 L7
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