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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance | -15.01% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹2.3 L (1.28%)Admitted-Finance | -13.92% | ₹1.8 Cr+₹2.3 L (1.28%) | L2 | Admitted-Finance |
| 3 | L3₹2.0 Cr+₹17.1 L (9.41%)Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | -7.01% | ₹2.0 Cr+₹17.1 L (9.41%) | L3 | Admitted-Finance |
| 4 | L4₹2.0 Cr+₹20.9 L (11.5%)Admitted-Finance | -5.22% | ₹2.0 Cr+₹20.9 L (11.5%) | L4 | Admitted-Finance |
Tender Value
₹2.2 Cr
EMD Value
₹4.3 L
Closing Date
22 Nov 2025, 6:00 pmClosed
EE PWD DIV. BUNDI
EE PWD DIV. BUNDI
Permanent repair works damaged by rain in the year 2025-26. Package No. FDR/2025-26/RJ0905
2025_CEPWD_510147_6
EE PWD DIV. BUNDI NITNO-14/2025-26
Open Tender
Civil Works
Percentage
120 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
2000 EE PWD DIV. BUNDI
₹4.3 L
Yes
25 Nov 2025
2 Nov 2025
24 Nov 2025
2 Nov 2025
22 Nov 2025
2 Nov 2025
eProcurement System Government of Rajasthan Created By: SHEKHAR CHAND MEENA Created Date/Time: 25-Nov-2025 02:09 PM Tender Title: Permanent repair works damaged by rain in the year 2025-26. Package No. FDR/2025-26/RJ0905 Tender ID: 2025_CEPWD_510147_6
Tender Inviting Authority: EE PWD DIVISION BUNDI
Name of Work :- o"kZ 2025 & 26 es o"kkZ ls {kfrxzLr LFkkbZ ejEer dk;Z Package No. FDR/2025-26/RJ0905
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 Metro Construction Company (GSTN-08AETPL3152M1ZX) BID ID -3373845 21360936.00 -5.22 20245895.14 Two Crore Two Lakh Fourty Five Thousand Eight Hundred and Ninty Five
2.00 M/S MADNI CONSTRUCTION BUNDI (GSTN-08HZQPK3476L1ZE) BID ID -3374082 21360936.00 -13.92 18387493.71 One Crore Eighty Three Lakh Eighty Seven Thousand Four Hundred and Ninty Three
3.00 Raj Construction (GSTN-NA) BID ID -3373755 21360936.00 -15.01 18154659.51 One Crore Eighty One Lakh Fifty Four Thousand Six Hundred and Fifty Nine
4.00 M/s Dev Construction Co. (GSTN-NA) BID ID -3373477 21360936.00 -7.01 19863534.39 One Crore Ninty Eight Lakh Sixty Three Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: Raj Construction(18154659.51)
BOQ Summary Details Tender Title: Permanent repair works damaged by rain in the year 2025-26. Package No. FDR/2025-26/RJ0905 Tender ID: 2025_CEPWD_510147_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Construction (BID ID -3373755) 18154659.51 L1
2 M/S MADNI CONSTRUCTION BUNDI (BID ID -3374082) 18387493.71 L2
3 M/s Dev Construction Co. (BID ID -3373477) 19863534.39 L3
4 M/s Metro Construction Company (BID ID -3373845) 20245895.14 L4
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