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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₹38.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹39.0 L+₹49,752.31 (1.29%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹41.5 L+₹2.9 L (7.63%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹41.5 L+₹3.0 L (7.81%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹43.3 L+₹4.8 L (12.4%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹48.8 L
EMD Value
₹97,600
Closing Date
4 Sept 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER PWD DN GARHI DIST. BANSWARA
EXECUTIVE ENGINEER PWD DN GARHI DIST. BANSWARA
Repair of Damaged CD Work on A/R Doongar Pada Km 3/00
2025_CEPWD_482129_3
NIT 02/2025-26 EE PWD DN GARHI DISTT BANSWARA
Open Tender
Civil Works
Percentage
180 days
BANSWARA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
AS MENTIONED IN NIT AND CONDITIONS
₹97,600
Yes
15 Sept 2025
23 Jun 2025
5 Sept 2025
23 Jun 2025
4 Sept 2025
23 Jun 2025
eProcurement System Government of Rajasthan Created By: SUKHAVENDRA MEENA Created Date/Time: 15-Sep-2025 11:47 AM Tender Title: Repair of Damaged CD Work on A/R Doongar Pada Km 3/00 Tender ID: 2025_CEPWD_482129_3
Tender Inviting Authority:EXECUTIVE ENGINEER PWD DN GARHI DISTT BANSWARA
Name of Work: Repair of Damaged CD Work on A/R Doongar Pada Km 3/00
Contract No: 02/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHOUDHARY ENTERPRISES (GSTN-08BCPPC1184H1ZK) BID ID -3291627 4877677.22 -11.21 4330889.60 Fourty Three Lakh Thirty Thousand Eight Hundred and Eighty Nine
2.00 vd kedia (GSTN-08ABDPK9733AIZU) BID ID -3296002 4877677.22 -14.85 4153342.15 Fourty One Lakh Fifty Three Thousand Three Hundred and Fourty Two
3.00 MS Shailesh Enterprises/Shailesh Jain (GSTN-08AEKPJ8098K1ZP) BID ID -3296031 4877677.22 -21.02 3852389.47 Thirty Eight Lakh Fifty Two Thousand Three Hundred and Eighty Nine
4.00 M/s Yogendra Singh Ranawat (GSTN-08CKCPS7545G1ZS) BID ID -3296227 4877677.22 -7.52 4510875.89 Fourty Five Lakh Ten Thousand Eight Hundred and Seventy Five
5.00 M/S OMPRAKASH CHOUDHARY (GSTN-NA) BID ID -3296007 4877677.22 -14.99 4146513.40 Fourty One Lakh Fourty Six Thousand Five Hundred and Thirteen
6.00 SUBHASH PATEL (GSTN-NA) BID ID -3255565 4877677.22 -20.00 3902141.78 Thirty Nine Lakh Two Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: MS Shailesh Enterprises/Shailesh Jain(3852389.47)
BOQ Summary Details Tender Title: Repair of Damaged CD Work on A/R Doongar Pada Km 3/00 Tender ID: 2025_CEPWD_482129_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS Shailesh Enterprises/Shailesh Jain (BID ID -3296031) 3852389.47 L1
2 SUBHASH PATEL (BID ID -3255565) 3902141.78 L2
3 M/S OMPRAKASH CHOUDHARY (BID ID -3296007) 4146513.40 L3
4 vd kedia (BID ID -3296002) 4153342.15 L4
5 CHOUDHARY ENTERPRISES (BID ID -3291627) 4330889.60 L5
6 M/s Yogendra Singh Ranawat (BID ID -3296227) 4510875.89 L6
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