Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹17.4 LAdmitted-Finance | -17.02% | ₹17.4 L | L1 | Admitted-Finance |
| 2 | L2₹18.1 LAdmitted-Finance | -14.09% | ₹18.1 L | L2 | Admitted-Finance |
| 3 | L3₹18.6 LAdmitted-Finance ALWAR RAJASTHAN | ALWAR | RAJASTHAN | 301001 | -11.55% | ₹18.6 L | L3 | Admitted-Finance |
| 4 | L4₹19.9 LAdmitted-Finance MC GOHANA | KARNAL | HARYANA | 132001 | -5.11% | ₹19.9 L | L4 | Admitted-Finance |
| 5 | L5₹22.4 LAdmitted-Finance | +6.49% | ₹22.4 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-Pachlavda to Km 11/00
2025_CEPWD_516007_14
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 02:52 PM Tender Title: Nahargarh-Pachlavda to Km 11/00 Tender ID: 2025_CEPWD_516007_14
Tender Inviting Authority : EE PWD DIVISION SHAHABAD
Name of Work : - Nahargarh-Pachlavda to Km 11/00
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 -3393306 2102185.00 6.49 2238616.81 Twenty Two Lakh Thirty Eight Thousand Six Hundred and Sixteen
2.00 BALAJI CONTRACTOR (GSTN-NA) BID ID -3393301 2102185.00 -11.55 1859382.63 Eighteen Lakh Fifty Nine Thousand Three Hundred and Eighty Two
3.00 NAGAR CEMENT SUPPLIER (GSTN-NA) BID ID -3390055 2102185.00 -17.02 1744393.11 Seventeen Lakh Fourty Four Thousand Three Hundred and Ninty Three
4.00 SHREENATHJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3392351 2102185.00 -14.09 1805987.13 Eighteen Lakh Five Thousand Nine Hundred and Eighty Seven
5.00 RK CONSTRUCTION COMPANY (GSTN-NA) BID ID -3391346 2102185.00 -5.11 1994763.35 Ninteen Lakh Ninty Four Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: NAGAR CEMENT SUPPLIER(1744393.11)
BOQ Summary Details Tender Title: Nahargarh-Pachlavda to Km 11/00 Tender ID: 2025_CEPWD_516007_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAGAR CEMENT SUPPLIER (BID ID -3390055) 1744393.11 L1
2 SHREENATHJI CONSTRUCTION COMPANY (BID ID -3392351) 1805987.13 L2
3 BALAJI CONTRACTOR (BID ID -3393301) 1859382.63 L3
4 RK CONSTRUCTION COMPANY (BID ID -3391346) 1994763.35 L4
5 M/s Narendra Batra Contractor (BID ID -3393306) 2238616.81 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_920724.xls
BOQ • 0.25 MB
Download all tender documents and submit your bid