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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹18.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹19.8 L+₹1.3 L (6.98%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹21.1 L+₹2.6 L (14.0%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹21.2 L+₹2.7 L (14.6%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹21.5 L+₹3.0 L (16.4%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹28.3 L
EMD Value
₹56,540
Closing Date
30 Oct 2025, 6:00 pmClosed
EE PWD DIVISION SANCHORE
EE PWD DIVISION SANCHORE
Immediate road restoration and maintenance work due to heavy rains under package no RJ18-12/Flood/Sanchore/2025-26
2025_CEPWD_507046_12
EE/SCR/10 OF 2025-26
Open Tender
Civil Works
Percentage
30 days
EE PWD DIVISION SANCHORE
AS PER TENDER DOCUMENT
4 documents required · 4 mandatory
₹500
EE PWD DIVISION SANCHORE
₹56,540
Yes
11 Nov 2025
18 Oct 2025
31 Oct 2025
18 Oct 2025
30 Oct 2025
18 Oct 2025
eProcurement System Government of Rajasthan Created By: Pradeep Panwar Created Date/Time: 11-Nov-2025 09:58 AM Tender Title: Immediate road restoration and maintenance work due to heavy rains under package no RJ18-12/Flood/Sanchore/2025-26 Tender ID: 2025_CEPWD_507046_12
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD DN SANCHORE
Name of work :- Immediate road restoration and maintenance work due to heavy rain under Pakcage No RJ-18-12/Flood/SCR/25-26
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. Bhanwarlal Mohanlal Bishnoi (GSTN-08ADZPL7144A1ZA) BID ID -3346778 2825608.85 -20.29 2252292.81 Twenty Two Lakh Fifty Two Thousand Two Hundred and Ninty Two
2.00 m/s bhajanlal vishnoi construction co (GSTN-08ACZPL0866G1Z1) BID ID -3347120 2825608.85 -34.57 1848795.87 Eighteen Lakh Fourty Eight Thousand Seven Hundred and Ninty Five
3.00 navjeevan infra (GSTN-08ALLPB3619C3ZE) BID ID -3351953 2825608.85 -25.01 2118924.08 Twenty One Lakh Eighteen Thousand Nine Hundred and Twenty Four
4.00 Rajeshwar enterprises (GSTN-NA) BID ID -3349387 2825608.85 -20.30 2252010.25 Twenty Two Lakh Fifty Two Thousand Ten
5.00 M/S PRATIKSHA INFRA (GSTN-NA) BID ID -3351572 2825608.85 -30.00 1977926.20 Ninteen Lakh Seventy Seven Thousand Nine Hundred and Twenty Six
6.00 SHIV SHAKTI CONSTRUCTION DEEGANV (GSTN-NA) BID ID -3344255 2825608.85 -25.41 2107621.64 Twenty One Lakh Seven Thousand Six Hundred and Twenty One
7.00 KESANI INFRA TECH PRIVATE LIMITED (GSTN-NA) BID ID -3347608 2825608.85 -9.98 2543613.09 Twenty Five Lakh Fourty Three Thousand Six Hundred and Thirteen
8.00 DAYALU CONSTRUCTION COMPANY (GSTN-NA) BID ID -3348393 2825608.85 -23.45 2163003.57 Twenty One Lakh Sixty Three Thousand Three
9.00 M/S RUGNATHA RAM BHAKHARA RAM BISHNOI (GSTN-NA) BID ID -3349215 2825608.85 -23.83 2152266.26 Twenty One Lakh Fifty Two Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: m/s bhajanlal vishnoi construction co(1848795.87)
BOQ Summary Details Tender Title: Immediate road restoration and maintenance work due to heavy rains under package no RJ18-12/Flood/Sanchore/2025-26 Tender ID: 2025_CEPWD_507046_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s bhajanlal vishnoi construction co (BID ID -3347120) 1848795.87 L1
2 M/S PRATIKSHA INFRA (BID ID -3351572) 1977926.20 L2
3 SHIV SHAKTI CONSTRUCTION DEEGANV (BID ID -3344255) 2107621.64 L3
4 navjeevan infra (BID ID -3351953) 2118924.08 L4
5 M/S RUGNATHA RAM BHAKHARA RAM BISHNOI (BID ID -3349215) 2152266.26 L5
6 DAYALU CONSTRUCTION COMPANY (BID ID -3348393) 2163003.57 L6
7 Rajeshwar enterprises (BID ID -3349387) 2252010.25 L7
8 M/s. Bhanwarlal Mohanlal Bishnoi (BID ID -3346778) 2252292.81 L8
9 KESANI INFRA TECH PRIVATE LIMITED (BID ID -3347608) 2543613.09 L9
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