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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹11.5 LAdmitted-Finance | -33.33% | ₹11.5 L | L1 | Admitted-Finance |
| 2 | L2₹11.9 L+₹36,780.92 (3.19%)Admitted-Finance A 2 54 A EKTA APPARTMENT PASCHIM VIHAR VILLAGE TOWN PASCHIM VIHAR CITY NEW DELHI WEST DELHI 110063 INDIA | WEST DELHI | DELHI | 110063 | -31.20% | ₹11.9 L+₹36,780.92 (3.19%) | L2 | Admitted-Finance |
| 3 | L3₹12.2 L+₹65,963.91 (5.73%)Admitted-Finance | -29.51% | ₹12.2 L+₹65,963.91 (5.73%) | L3 | Admitted-Finance |
| 4 | L4₹12.5 L+₹94,456.18 (8.20%)Admitted-Finance | -27.86% | ₹12.5 L+₹94,456.18 (8.20%) | L4 | Admitted-Finance |
| 5 | L5₹12.5 L+₹1.0 L (8.74%)Admitted-Finance | -27.50% | ₹12.5 L+₹1.0 L (8.74%) | L5 | Admitted-Finance |
Tender Value
₹17.3 L
EMD Value
₹34,600
Closing Date
16 Oct 2025, 6:00 pmClosed
EE PWD DIV. JHALAWAR
EE PWD DIV. JHALAWAR
Various Repair works at Govt. Polytechnic College Jhalawar
2025_CEPWD_506327_2
EE PWD DIV. JHALAWAR NITNO-17/2025-26
Open Tender
Civil Works
Percentage
90 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. JHALAWAR
₹34,600
Yes
6 Nov 2025
9 Oct 2025
17 Oct 2025
9 Oct 2025
16 Oct 2025
9 Oct 2025
eProcurement System Government of Rajasthan Created By: Hukum Chand Meena Created Date/Time: 06-Nov-2025 05:55 PM Tender Title: Various Repair works at Govt. Polytechnic College Jhalawar Tender ID: 2025_CEPWD_506327_2
Tender Inviting Authority : EE PWD DIV. JHALAWAR
Name of Work %& Various Repair work at Govt. Polytechnic College Jhalawar.
Contract No: NIT NO. 17/2025-26
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 Sawaliya Construction Company (GSTN-08AJLPL0420D1ZO) BID ID -3338841 1726804.00 -18.10 1414252.48 Fourteen Lakh Fourteen Thousand Two Hundred and Fifty Two
2.00 M-s Kanha Construction (GSTN-08CPCPK1193R1ZB) BID ID -3340407 1726804.00 -27.50 1251932.90 Tweleve Lakh Fifty One Thousand Nine Hundred and Thirty Two
3.00 M/S SANTOSH CONSTRUCTION COMPANY (GSTN-08AMDPP1027B2ZK) BID ID -3340603 1726804.00 -19.19 1395430.31 Thirteen Lakh Ninty Five Thousand Four Hundred and Thirty
4.00 M/S RAVI CONSTRUCTION (GSTN-NA) BID ID -3340030 1726804.00 -33.33 1151260.23 Eleven Lakh Fifty One Thousand Two Hundred and Sixty
5.00 CHITRANSH CONSTRUCTION (GSTN-NA) BID ID -3339465 1726804.00 -29.51 1217224.14 Tweleve Lakh Seventeen Thousand Two Hundred and Twenty Four
6.00 M/S Giriraj Yadav Building Contractor (GSTN-NA) BID ID -3340757 1726804.00 -25.50 1286468.98 Tweleve Lakh Eighty Six Thousand Four Hundred and Sixty Eight
7.00 mansoori enterprises (GSTN-NA) BID ID -3340171 1726804.00 -20.10 1379716.40 Thirteen Lakh Seventy Nine Thousand Seven Hundred and Sixteen
8.00 Three Builders (GSTN-NA) BID ID -3340314 1726804.00 -27.86 1245716.41 Tweleve Lakh Fourty Five Thousand Seven Hundred and Sixteen
9.00 swastik construction company (GSTN-NA) BID ID -3340100 1726804.00 -31.20 1188041.15 Eleven Lakh Eighty Eight Thousand Fourty One
Lowest Amount Quoted BY: M/S RAVI CONSTRUCTION(1151260.23)
BOQ Summary Details Tender Title: Various Repair works at Govt. Polytechnic College Jhalawar Tender ID: 2025_CEPWD_506327_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAVI CONSTRUCTION (BID ID -3340030) 1151260.23 L1
2 swastik construction company (BID ID -3340100) 1188041.15 L2
3 CHITRANSH CONSTRUCTION (BID ID -3339465) 1217224.14 L3
4 Three Builders (BID ID -3340314) 1245716.41 L4
5 M-s Kanha Construction (BID ID -3340407) 1251932.90 L5
6 M/S Giriraj Yadav Building Contractor (BID ID -3340757) 1286468.98 L6
7 mansoori enterprises (BID ID -3340171) 1379716.40 L7
8 M/S SANTOSH CONSTRUCTION COMPANY (BID ID -3340603) 1395430.31 L8
9 M/s Sawaliya Construction Company (BID ID -3338841) 1414252.48 L9
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