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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrAdmitted-Finance | -13.05% | ₹1.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.0 Cr+₹3.6 L (3.52%)Admitted-Finance 08 MOOLANI CHOUKHALA KAWAS BAYTU BARMER BARMER RAJASTHAN 344035 | BARMER | RAJASTHAN | 344035 | -9.99% | ₹1.0 Cr+₹3.6 L (3.52%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹4.9 L (4.81%)Admitted-Finance | -8.87% | ₹1.1 Cr+₹4.9 L (4.81%) | L3 | Admitted-Finance |
| 4 | L4₹1.1 Cr+₹5.3 L (5.22%)Admitted-Finance | -8.51% | ₹1.1 Cr+₹5.3 L (5.22%) | L4 | Admitted-Finance |
| 5 | L5₹1.1 Cr+₹5.9 L (5.87%)Admitted-Finance | -7.95% | ₹1.1 Cr+₹5.9 L (5.87%) | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
25 Aug 2025, 6:00 pmClosed
EE PWD DIV. CHHABRA
EE PWD DIV. CHHABRA
Renovation/Strengthening work of Sarathal to Kakoni road
2025_CEPWD_475147_5
EE PWD DIV. CHHABRA NITNO-01/2025-26
Open Tender
Civil Works
Percentage
150 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 EE PWD DIV. CHHABRA
₹2.3 L
Yes
27 Aug 2025
1 Jun 2025
26 Aug 2025
1 Jun 2025
25 Aug 2025
1 Jun 2025
eProcurement System Government of Rajasthan Created By: Narendra Singh Created Date/Time: 27-Aug-2025 12:41 PM Tender Title: Renovation/Strengthening work of Sarathal to Kakoni road Tender ID: 2025_CEPWD_475147_5
Tender Inviting Authority : EE PWD DIV. CHHABRA
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Contract No: NIT NO. 01/2025-26
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 Pawan Construction Company (GSTN-08ACCPG3122D2ZB) BID ID -3281275 11655783.00 -9.99 10491370.28 One Crore Four Lakh Ninty One Thousand Three Hundred and Seventy
2.00 GAUTAM ENGINEERS (GSTN-08BYQPG1160G1ZG) BID ID -3281569 11655783.00 -8.51 10663875.87 One Crore Six Lakh Sixty Three Thousand Eight Hundred and Seventy Five
3.00 MALAV ENGINEERS (GSTN-08CPEPM4056D1Z0) BID ID -3281730 11655783.00 -8.87 10621915.05 One Crore Six Lakh Twenty One Thousand Nine Hundred and Fifteen
4.00 SHIVA CONTRACTOR (GSTN-08DDQPP9132Q1ZF) BID ID -3281752 11655783.00 -6.91 10850368.39 One Crore Eight Lakh Fifty Thousand Three Hundred and Sixty Eight
5.00 M/s Vishvakarma Enterprises (GSTN-08CRPPK7425E1ZV) BID ID -3282160 11655783.00 14.90 13392494.67 One Crore Thirty Three Lakh Ninty Two Thousand Four Hundred and Ninty Four
6.00 ARVIND CONSTRUCTION AND TRADING (GSTN-NA) BID ID -3275056 11655783.00 -7.95 10729148.25 One Crore Seven Lakh Twenty Nine Thousand One Hundred and Fourty Eight
7.00 NAGESHWAR BUIDTECH (GSTN-NA) BID ID -3281751 11655783.00 -13.05 10134703.32 One Crore One Lakh Thirty Four Thousand Seven Hundred and Three
Lowest Amount Quoted BY: NAGESHWAR BUIDTECH(10134703.32)
BOQ Summary Details Tender Title: Renovation/Strengthening work of Sarathal to Kakoni road Tender ID: 2025_CEPWD_475147_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAGESHWAR BUIDTECH (BID ID -3281751) 10134703.32 L1
2 M/s Pawan Construction Company (BID ID -3281275) 10491370.28 L2
3 MALAV ENGINEERS (BID ID -3281730) 10621915.05 L3
4 GAUTAM ENGINEERS (BID ID -3281569) 10663875.87 L4
5 ARVIND CONSTRUCTION AND TRADING (BID ID -3275056) 10729148.25 L5
6 SHIVA CONTRACTOR (BID ID -3281752) 10850368.39 L6
7 M/s Vishvakarma Enterprises (BID ID -3282160) 13392494.67 L7
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