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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹33.3 LAdmitted-Finance ALWAR RAJASTHAN | ALWAR | RAJASTHAN | 301001 | L1 | Admitted-Finance | ||
| 2 | L2₹33.9 L+₹57,110.39 (1.71%)Admitted-Finance B 1 2 MAHESH NAGAR AMBALA CANTT 133001 HRY | AMBALA CANTT | AMBALA | HARYANA | 133001 | L2 | Admitted-Finance | ||
| 3 | L3₹35.4 L+₹2.1 L (6.15%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹36.2 L+₹2.8 L (8.51%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹36.6 L+₹3.2 L (9.75%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹41.1 L
EMD Value
₹82,200
Closing Date
22 Dec 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD DIV. BARAN
EE PWD DIV. BARAN
Diwali to Khuri km 1/350 and 2/280
2025_CEPWD_516459_22
EE PWD DIV. BARAN NITNO-14/2025-26
Open Tender
Civil Works
Percentage
60 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. BARAN
₹82,200
Yes
27 Dec 2025
1 Dec 2025
24 Dec 2025
1 Dec 2025
22 Dec 2025
1 Dec 2025
eProcurement System Government of Rajasthan Created By: Bhanwar Lal Mahawar Created Date/Time: 27-Dec-2025 11:27 AM Tender Title: Diwali to Khuri km 1/350 and 2/280 Tender ID: 2025_CEPWD_516459_22
Tender Inviting Authority : EE PWD DIV. BARAN
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Contract No: NIT NO. 14/2025-26
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 Om Sai Nath Construction Company (GSTN-08DXAPS0465K1Z5) BID ID -3401721 4108661.00 -12.00 3615621.68 Thirty Six Lakh Fifteen Thousand Six Hundred and Twenty One
2.00 M/s Anil Construction Company (GSTN-08CVEPM9962Q1ZG) BID ID -3401769 4108661.00 -17.51 3389234.46 Thirty Three Lakh Eighty Nine Thousand Two Hundred and Thirty Four
3.00 M/s Dev Construction Co. (GSTN-08AGQPG7148F1Z4) BID ID -3402486 4108661.00 -5.95 3864195.67 Thirty Eight Lakh Sixty Four Thousand One Hundred and Ninty Five
4.00 M/s Pramod Kumar Meena (GSTN-08BAQPP6679F1ZW) BID ID -3402955 4108661.00 -10.99 3657119.16 Thirty Six Lakh Fifty Seven Thousand One Hundred and Ninteen
5.00 M/S Pawan construction (GSTN-08DSXPK9948D1ZT) BID ID -3403257 4108661.00 -13.91 3537146.25 Thirty Five Lakh Thirty Seven Thousand One Hundred and Fourty Six
6.00 M/s Ganesh Construction Co. (GSTN-08ARVPM3942K1ZI) BID ID -3403803 4108661.00 -5.56 3880219.45 Thirty Eight Lakh Eighty Thousand Two Hundred and Ninteen
7.00 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES (GSTN-NA) BID ID -3400380 4108661.00 -5.11 3898708.42 Thirty Eight Lakh Ninty Eight Thousand Seven Hundred and Eight
8.00 BALAJI CONTRACTOR (GSTN-NA) BID ID -3402533 4108661.00 -18.90 3332124.07 Thirty Three Lakh Thirty Two Thousand One Hundred and Twenty Four
9.00 SHRI DEV JYOTI CONSTRUCTIONS (GSTN-NA) BID ID -3404463 4108661.00 -7.55 3798457.09 Thirty Seven Lakh Ninty Eight Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: BALAJI CONTRACTOR(3332124.07)
BOQ Summary Details Tender Title: Diwali to Khuri km 1/350 and 2/280 Tender ID: 2025_CEPWD_516459_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONTRACTOR (BID ID -3402533) 3332124.07 L1
2 M/s Anil Construction Company (BID ID -3401769) 3389234.46 L2
3 M/S Pawan construction (BID ID -3403257) 3537146.25 L3
4 M/s Om Sai Nath Construction Company (BID ID -3401721) 3615621.68 L4
5 M/s Pramod Kumar Meena (BID ID -3402955) 3657119.16 L5
6 SHRI DEV JYOTI CONSTRUCTIONS (BID ID -3404463) 3798457.09 L6
7 M/s Dev Construction Co. (BID ID -3402486) 3864195.67 L7
8 M/s Ganesh Construction Co. (BID ID -3403803) 3880219.45 L8
9 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES (BID ID -3400380) 3898708.42 L9
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