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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 CrAdmitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | -11.51% | ₹2.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.1 Cr+₹7.9 L (3.96%)Admitted-Finance | -8.01% | ₹2.1 Cr+₹7.9 L (3.96%) | L2 | Admitted-Finance |
| 3 | L3₹2.2 Cr+₹19.5 L (9.74%)Admitted-Finance | -2.89% | ₹2.2 Cr+₹19.5 L (9.74%) | L3 | Admitted-Finance |
| 4 | L4₹2.2 Cr+₹19.7 L (9.87%)Admitted-Finance | -2.78% | ₹2.2 Cr+₹19.7 L (9.87%) | L4 | Admitted-Finance |
Tender Value
₹2.3 Cr
EMD Value
₹4.6 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/RJ0902
2025_CEPWD_510147_4
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
₹4.6 L
Yes
25 Nov 2025
1 Nov 2025
24 Nov 2025
1 Nov 2025
22 Nov 2025
1 Nov 2025
eProcurement System Government of Rajasthan Created By: SHEKHAR CHAND MEENA Created Date/Time: 25-Nov-2025 02:06 PM Tender Title: Permanent repair works damaged by rain in the year 2025-26. Package No. FDR/2025-26/RJ0902 Tender ID: 2025_CEPWD_510147_4
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/RJ0902
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 -3373840 22610754.00 -2.89 21957303.21 Two Crore Ninteen Lakh Fifty Seven Thousand Three Hundred and Three
2.00 shree godi shing ji construction company (GSTN-08BHAPM9222J1Z7) BID ID -3374143 22610754.00 -8.01 20799632.60 Two Crore Seven Lakh Ninty Nine Thousand Six Hundred and Thirty Two
3.00 M/s Dev Construction Co. (GSTN-NA) BID ID -3373478 22610754.00 -11.51 20008256.21 Two Crore Eight Thousand Two Hundred and Fifty Six
4.00 a s construction (GSTN-NA) BID ID -3374266 22610754.00 -2.78 21982175.04 Two Crore Ninteen Lakh Eighty Two Thousand One Hundred and Seventy Five
Lowest Amount Quoted BY: M/s Dev Construction Co.(20008256.21)
BOQ Summary Details Tender Title: Permanent repair works damaged by rain in the year 2025-26. Package No. FDR/2025-26/RJ0902 Tender ID: 2025_CEPWD_510147_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dev Construction Co. (BID ID -3373478) 20008256.21 L1
2 shree godi shing ji construction company (BID ID -3374143) 20799632.60 L2
3 M/s Metro Construction Company (BID ID -3373840) 21957303.21 L3
4 a s construction (BID ID -3374266) 21982175.04 L4
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