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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.9 LAdmitted-Finance | -25.28% | ₹13.9 L | L1 | Admitted-Finance |
| 2 | L2₹14.8 LAdmitted-Finance | -20.30% | ₹14.8 L | L2 | Admitted-Finance |
| 3 | L3₹14.8 LAdmitted-Finance | -20.11% | ₹14.8 L | L3 | Admitted-Finance |
| 4 | L4₹15.1 LAdmitted-Finance | -18.50% | ₹15.1 L | L4 | Admitted-Finance |
| 5 | L5₹15.8 LAdmitted-Finance | -14.99% | ₹15.8 L | L5 | Admitted-Finance |
Tender Value
₹18.5 L
EMD Value
₹37,080
Closing Date
18 Dec 2025, 6:00 pmClosed
EXECUTIVE OFFICER
Nagar Palika Newai
Ward no.09 CC road construction work from main road towards Virendra Patwari house in
2025_DLB_518744_17
Nit 43/2025-26 Newai
Open Tender
Civil Works
120 days
NEWAI
Referred Document
2 documents required · 2 mandatory
₹500
MDRISL/EXECUTIVE OFFICER
₹37,080
Yes
25 Dec 2025
9 Dec 2025
19 Dec 2025
9 Dec 2025
18 Dec 2025
9 Dec 2025
eProcurement System Government of Rajasthan Created By: Chandra Prakash Meena Created Date/Time: 25-Dec-2025 06:22 PM Tender Title: Ward no.09 CC road construction work from main road towards Virendra Patwari house in Tender ID: 2025_DLB_518744_17
Tender Inviting Authority :- EXECUTIVE OFFICER NAGAR PALIKA NIWAI
Name of Work :- 17/Ward no.09 CC road construction work from main road towards Virendra Patwari house in
Contract No :- 43/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE GOPAL RMC (GSTN-NA) BID ID -3400383 1853761.10 -25.28 1385130.29 Thirteen Lakh Eighty Five Thousand One Hundred and Thirty
2.00 APEX CONSULTANCY AND CIVIL WORKS (GSTN-NA) BID ID -3400414 1853761.10 -18.50 1510815.30 Fifteen Lakh Ten Thousand Eight Hundred and Fifteen
3.00 BALAJI SUPPLIER (GSTN-NA) BID ID -3400054 1853761.10 -10.00 1668384.99 Sixteen Lakh Sixty Eight Thousand Three Hundred and Eighty Four
4.00 SHREE KESHAVRAY INDUSTRIES (GSTN-NA) BID ID -3400606 1853761.10 -20.11 1480969.74 Fourteen Lakh Eighty Thousand Nine Hundred and Sixty Nine
5.00 GOYAL CONTRACTORS AND SUPPLIERS (GSTN-NA) BID ID -3400113 1853761.10 -20.30 1477447.60 Fourteen Lakh Seventy Seven Thousand Four Hundred and Fourty Seven
6.00 TRISHAAN AND COMPANY (GSTN-NA) BID ID -3400742 1853761.10 -14.99 1575882.31 Fifteen Lakh Seventy Five Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: SHREE GOPAL RMC(1385130.29)
BOQ Summary Details Tender Title: Ward no.09 CC road construction work from main road towards Virendra Patwari house in Tender ID: 2025_DLB_518744_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE GOPAL RMC (BID ID -3400383) 1385130.29 L1
2 GOYAL CONTRACTORS AND SUPPLIERS (BID ID -3400113) 1477447.60 L2
3 SHREE KESHAVRAY INDUSTRIES (BID ID -3400606) 1480969.74 L3
4 APEX CONSULTANCY AND CIVIL WORKS (BID ID -3400414) 1510815.30 L4
5 TRISHAAN AND COMPANY (BID ID -3400742) 1575882.31 L5
6 BALAJI SUPPLIER (BID ID -3400054) 1668384.99 L6
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