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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₹11.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹11.8 L+₹64,152.54 (5.75%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹12.4 L+₹1.3 L (11.2%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹12.8 L+₹1.6 L (14.8%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹12.8 L+₹1.7 L (14.9%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹15.6 L
EMD Value
₹31,200
Closing Date
27 Oct 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 GHATOL DIST. BANSWARA
EXECUTIVE ENGINEER PWD DN GHATOL DIST. BANSWARA
Repair of Damaged CD Work on A/R Chanda Kheri Km 0/700 (Block - Ghatol)
2025_CEPWD_508968_5
NIT 04/2025-26 EE PWD DN GHATOL DISTT BANSWARA
Open Tender
Civil Works
Percentage
BANSWARA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
AS MENTIONED IN NIT AND CONDITIONS
₹31,200
Yes
7 Nov 2025
23 Oct 2025
28 Oct 2025
23 Oct 2025
27 Oct 2025
23 Oct 2025
eProcurement System Government of Rajasthan Created By: Naresh Shersiya Created Date/Time: 07-Nov-2025 10:27 AM Tender Title: Repair of Damaged CD Work on A/R Chanda Kheri Km 0/700 (Block - Ghatol) Tender ID: 2025_CEPWD_508968_5
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DN GHATOL BANSWARA
Name of Work: Repair of Damaged CD Work on A/R Chanda Kheri Km 0/700 (Block :- Ghatol)
Contract No: 04/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Baser Enterprise (GSTN-08ELOPK4435C1Z1) BID ID -3347369 1560889.00 -24.41 1179876.00 Eleven Lakh Seventy Nine Thousand Eight Hundred and Seventy Six
2.00 CHOUDHARY ENTERPRISES (GSTN-08BCPPC1184H1ZK) BID ID -3347979 1560889.00 -14.99 1326911.74 Thirteen Lakh Twenty Six Thousand Nine Hundred and Eleven
3.00 LAL SINGH AND BROS (GSTN-08CHAPS5846R1ZE) BID ID -3348616 1560889.00 -17.89 1281645.96 Tweleve Lakh Eighty One Thousand Six Hundred and Fourty Five
4.00 RAMCHANDRA GUPTA AND COMPANY (GSTN-08AAGFR3105B1ZR) BID ID -3348742 1560889.00 -17.97 1280397.25 Tweleve Lakh Eighty Thousand Three Hundred and Ninty Seven
5.00 M/s Yogendra Singh Ranawat (GSTN-08CKCPS7545G1ZS) BID ID -3348812 1560889.00 -28.52 1115723.46 Eleven Lakh Fifteen Thousand Seven Hundred and Twenty Three
6.00 M/s Gajrajsingh Ranawat (GSTN-08AEKPR5279J1ZQ) BID ID -3349238 1560889.00 -14.88 1328628.72 Thirteen Lakh Twenty Eight Thousand Six Hundred and Twenty Eight
7.00 WAGAR SERVICES (GSTN-NA) BID ID -3347726 1560889.00 -20.50 1240906.76 Tweleve Lakh Fourty Thousand Nine Hundred and Six
8.00 SAINIK INDUSTRIES (GSTN-NA) BID ID -3348260 1560889.00 -17.51 1287577.34 Tweleve Lakh Eighty Seven Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: M/s Yogendra Singh Ranawat(1115723.46)
BOQ Summary Details Tender Title: Repair of Damaged CD Work on A/R Chanda Kheri Km 0/700 (Block - Ghatol) Tender ID: 2025_CEPWD_508968_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Yogendra Singh Ranawat (BID ID -3348812) 1115723.46 L1
2 Baser Enterprise (BID ID -3347369) 1179876.00 L2
3 WAGAR SERVICES (BID ID -3347726) 1240906.76 L3
4 RAMCHANDRA GUPTA AND COMPANY (BID ID -3348742) 1280397.25 L4
5 LAL SINGH AND BROS (BID ID -3348616) 1281645.96 L5
6 SAINIK INDUSTRIES (BID ID -3348260) 1287577.34 L6
7 CHOUDHARY ENTERPRISES (BID ID -3347979) 1326911.74 L7
8 M/s Gajrajsingh Ranawat (BID ID -3349238) 1328628.72 L8
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