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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.9 LAdmitted-Finance AIGAVAN UPARHAR DHARM RAJ MISHRA AIGAVAN UPARHAR MAHILA UPARHAR KARARI KAUSHAMBI UTTAR PRADESH 212216 UDYAM UP 46 0007784 | KAUSHAMBI | UTTAR PRADESH | 212216 | -20.80% | ₹6.9 L | L1 | Admitted-Finance |
| 2 | L2₹7.0 LAdmitted-Finance | -18.92% | ₹7.0 L | L2 | Admitted-Finance |
| 3 | L3₹7.1 LAdmitted-Finance ALWAR RAJASTHAN | ALWAR | RAJASTHAN | 301001 | -18.10% | ₹7.1 L | L3 | Admitted-Finance |
| 4 | L4₹7.2 LAdmitted-Finance | -17.03% | ₹7.2 L | L4 | Admitted-Finance |
| 5 | L5₹7.3 LAdmitted-Finance | -16.15% | ₹7.3 L | L5 | Admitted-Finance |
Tender Value
₹8.6 L
EMD Value
₹17,260
Closing Date
11 Dec 2025, 6:00 pmClosed
EE PWD DIV. SHAHABAD
EE PWD DIV. SHAHABAD
Nahargarh-Pachlavda to Km 10/00
2025_CEPWD_516007_20
EE PWD DIV. SHAHABAD NITNO-24/2025-26
Open Tender
Civil Works
60 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. SHAHABAD
₹17,260
Yes
15 Dec 2025
28 Nov 2025
12 Dec 2025
28 Nov 2025
11 Dec 2025
28 Nov 2025
eProcurement System Government of Rajasthan Created By: Basant Kumar Gupta Created Date/Time: 15-Dec-2025 07:16 PM Tender Title: Nahargarh-Pachlavda to Km 10/00 Tender ID: 2025_CEPWD_516007_20
Tender Inviting Authority : EE PWD DIVISION SHAHABAD
Name of Work : - Nahargarh-Pachlavda to Km 10/00
Contract No: NIT NO. 24/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRBHAY CONSTRACTION CO. (GSTN-08AEHPH4460G1ZL) BID ID -3392374 868667.00 -18.92 704315.20 Seven Lakh Four Thousand Three Hundred and Fifteen
2.00 SUPREME AGRO ENTERPRISES (GSTN-NA) BID ID -3393277 868667.00 -13.99 747140.49 Seven Lakh Fourty Seven Thousand One Hundred and Fourty
3.00 SHREENATHJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3392356 868667.00 -16.15 728377.28 Seven Lakh Twenty Eight Thousand Three Hundred and Seventy Seven
4.00 NAGAR CEMENT SUPPLIER (GSTN-NA) BID ID -3390062 868667.00 -17.03 720733.01 Seven Lakh Twenty Thousand Seven Hundred and Thirty Three
5.00 BALAJI CONTRACTOR (GSTN-NA) BID ID -3393340 868667.00 -18.10 711438.27 Seven Lakh Eleven Thousand Four Hundred and Thirty Eight
6.00 RK CONSTRUCTION COMPANY (GSTN-NA) BID ID -3391389 868667.00 -4.51 829490.12 Eight Lakh Twenty Nine Thousand Four Hundred and Ninty
7.00 SHIV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3391942 868667.00 -20.80 687984.26 Six Lakh Eighty Seven Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: SHIV CONSTRUCTION COMPANY(687984.26)
BOQ Summary Details Tender Title: Nahargarh-Pachlavda to Km 10/00 Tender ID: 2025_CEPWD_516007_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV CONSTRUCTION COMPANY (BID ID -3391942) 687984.26 L1
2 NIRBHAY CONSTRACTION CO. (BID ID -3392374) 704315.20 L2
3 BALAJI CONTRACTOR (BID ID -3393340) 711438.27 L3
4 NAGAR CEMENT SUPPLIER (BID ID -3390062) 720733.01 L4
5 SHREENATHJI CONSTRUCTION COMPANY (BID ID -3392356) 728377.28 L5
6 SUPREME AGRO ENTERPRISES (BID ID -3393277) 747140.49 L6
7 RK CONSTRUCTION COMPANY (BID ID -3391389) 829490.12 L7
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