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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.1 LAccepted-Finance | ₹15.1 L | 1 | Accepted-Finance REASONABLE |
| 2 | 2₹16.1 L+₹98,167.72 (6.51%)Accepted-Finance | ₹16.1 L+₹98,167.72 (6.51%) | 2 | Accepted-Finance OK |
| 3 | 3₹17.0 L+₹2.0 L (13.1%)Accepted-Finance | ₹17.0 L+₹2.0 L (13.1%) | 3 | Accepted-Finance OK |
| 4 | 4₹17.2 L+₹2.1 L (13.8%)Accepted-Finance H NO 547 MAHADEV CIRCLE INDIRA COLONY JAISALMER RAJASTHAN 345001 | JAISALMER | JAISALMER | RAJASTHAN | 345001 | ₹17.2 L+₹2.1 L (13.8%) | 4 | Accepted-Finance OK |
| 5 | 5₹18.5 L+₹3.4 L (22.8%)Accepted-Finance | ₹18.5 L+₹3.4 L (22.8%) | 5 | Accepted-Finance OK |
Tender Value
₹19.9 L
EMD Value
₹40,000
Closing Date
29 Aug 2025, 6:00 pmClosed
EXECUTIVE OFFICER
MARWAR JUNCTION
CONSTRUCTION OF NALA AND CROSS FROM DEVNARAYAN TEMPLE KE BACK SIDE WATER PYAU TO HEMANT SINGH RAJPUROHIT KHET AKHAWAS ROAD HEMALIYAWAS KALLA MARWAR JUNCTION
2025_DLB_494693_3
MJ-VE-235-06-08-2025
Open Tender
Civil Works
Percentage
90 days
MARWAR JUNCTION
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
NAGAR PALIKA MARWAR JUNCTION
₹40,000
Yes
4 Sept 2025
16 Aug 2025
1 Sept 2025
16 Aug 2025
29 Aug 2025
16 Aug 2025
eProcurement System Government of Rajasthan Created By: Vikram Singh Rathore Created Date/Time: 04-Sep-2025 04:44 PM Tender Title: CONSTRUCTION OF NALA AND CROSS FROM DEVNARAYAN TEMPLE KE BACK SIDE WATER PYAU TO HEMANT SINGH RAJPUROHIT KHET AKHAWAS ROAD HEMALIYAWAS KALLA MARWAR JUNCTION Tender ID: 2025_DLB_494693_3
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA MARWAR JUNCTION
Name of Work: Construction of nala and cross From devnarayan temple ke back side water pyau to hemant singh rajpurohit khet [Akhawas Road] hemaliyawas kalla Marwar Junction
Contract No: MJ-VE-235-06-08-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHARMA CONSTRUCTION (GSTN-08AYRPS4786N1Z3) BID ID -3280293 1995278.75 -7.25 1850621.04 Eighteen Lakh Fifty Thousand Six Hundred and Twenty One
2.00 Gordhan Singh Samrath SIngh Purohit (GSTN-08ALYPR2156B1ZS) BID ID -3286763 1995278.75 -19.52 1605800.34 Sixteen Lakh Five Thousand Eight Hundred
3.00 GANPATI CONSTRUCTION AND SUPPLIERS (GSTN-08DRWPS2953G1ZZ) BID ID -3287555 1995278.75 -14.55 1704965.69 Seventeen Lakh Four Thousand Nine Hundred and Sixty Five
4.00 MAAJI SA CONSTRUCTION (GSTN-NA) BID ID -3287167 1995278.75 -24.44 1507632.62 Fifteen Lakh Seven Thousand Six Hundred and Thirty Two
5.00 Guru Kripa Construction (GSTN-NA) BID ID -3287564 1995278.75 4.00 2075089.90 Twenty Lakh Seventy Five Thousand Eighty Nine
6.00 ARUNA ASSOCIATES (GSTN-NA) BID ID -3287587 1995278.75 -5.00 1895514.81 Eighteen Lakh Ninty Five Thousand Five Hundred and Fourteen
7.00 BHAWANI CONSTRUCTION CO. (GSTN-NA) BID ID -3287050 1995278.75 -13.99 1716139.25 Seventeen Lakh Sixteen Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: MAAJI SA CONSTRUCTION(1507632.62)
BOQ Summary Details Tender Title: CONSTRUCTION OF NALA AND CROSS FROM DEVNARAYAN TEMPLE KE BACK SIDE WATER PYAU TO HEMANT SINGH RAJPUROHIT KHET AKHAWAS ROAD HEMALIYAWAS KALLA MARWAR JUNCTION Tender ID: 2025_DLB_494693_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAAJI SA CONSTRUCTION (BID ID -3287167) 1507632.62 L1
2 Gordhan Singh Samrath SIngh Purohit (BID ID -3286763) 1605800.34 L2
3 GANPATI CONSTRUCTION AND SUPPLIERS (BID ID -3287555) 1704965.69 L3
4 BHAWANI CONSTRUCTION CO. (BID ID -3287050) 1716139.25 L4
5 SHARMA CONSTRUCTION (BID ID -3280293) 1850621.04 L5
6 ARUNA ASSOCIATES (BID ID -3287587) 1895514.81 L6
7 Guru Kripa Construction (BID ID -3287564) 2075089.90 L7
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