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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹20.5 LAdmitted-Finance | -29.99% | ₹20.5 L | L1 | Admitted-Finance |
| 2 | L2₹21.7 L+₹1.2 L (5.90%)Admitted-Finance | -25.86% | ₹21.7 L+₹1.2 L (5.90%) | L2 | Admitted-Finance |
| 3 | L3₹23.0 L+₹2.5 L (12.1%)Admitted-Finance | -21.55% | ₹23.0 L+₹2.5 L (12.1%) | L3 | Admitted-Finance |
| 4 | L4₹24.5 L+₹4.0 L (19.7%)Admitted-Finance NOT AVAILABLE | -16.21% | ₹24.5 L+₹4.0 L (19.7%) | L4 | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹29.3 L
EMD Value
₹58,500
Closing Date
4 Aug 2025, 6:00 pmClosed
EE PWD DIV. JHALAWAR
EE PWD DIV. JHALAWAR
Package No. 5 of permanent repair/renovation work of culverts damaged due to excessive rain under PWD subdivision Pirawa
2025_CEPWD_488975_5
EE PWD DIV. JHALAWAR NITNO-07/2025-26
Open Tender
Civil Works
Percentage
90 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. JHALAWAR
₹58,500
Yes
7 Aug 2025
19 Jul 2025
5 Aug 2025
19 Jul 2025
4 Aug 2025
19 Jul 2025
eProcurement System Government of Rajasthan Created By: Hukum Chand Meena Created Date/Time: 07-Aug-2025 03:57 PM Tender Title: Package No. 5 of permanent repair/renovation work of culverts damaged due to excessive rain under PWD subdivision Pirawa Tender ID: 2025_CEPWD_488975_5
Tender Inviting Authority : EE PWD DIV. JHALAWAR
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Contract No: NIT NO. 07/2025-26
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 Kanak Construction Company (GSTN-08GPUPS7465L1ZI) BID ID -3261880 2926479.00 -29.99 2048827.95 Twenty Lakh Fourty Eight Thousand Eight Hundred and Twenty Seven
2.00 M/s Durga Construction Company (GSTN-NA) BID ID -3248396 2926479.00 -16.21 2452096.75 Twenty Four Lakh Fifty Two Thousand Ninty Six
3.00 Mothiya Enterprise pvt. ltd. (GSTN-NA) BID ID -3249444 2926479.00 -21.55 2295822.78 Twenty Two Lakh Ninty Five Thousand Eight Hundred and Twenty Two
4.00 M/s Anil Construction (GSTN-NA) BID ID -3261311 2926479.00 -25.86 2169691.53 Twenty One Lakh Sixty Nine Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: M/s Kanak Construction Company(2048827.95)
BOQ Summary Details Tender Title: Package No. 5 of permanent repair/renovation work of culverts damaged due to excessive rain under PWD subdivision Pirawa Tender ID: 2025_CEPWD_488975_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kanak Construction Company (BID ID -3261880) 2048827.95 L1
2 M/s Anil Construction (BID ID -3261311) 2169691.53 L2
3 Mothiya Enterprise pvt. ltd. (BID ID -3249444) 2295822.78 L3
4 M/s Durga Construction Company (BID ID -3248396) 2452096.75 L4
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