Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.9 CrAdmitted-Finance | -9.99% | ₹1.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.0 Cr+₹9.5 L (4.98%)Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | -5.51% | ₹2.0 Cr+₹9.5 L (4.98%) | L2 | Admitted-Finance |
| 3 | L3₹2.0 Cr+₹13.0 L (6.78%)Admitted-Finance | -3.89% | ₹2.0 Cr+₹13.0 L (6.78%) | L3 | Admitted-Finance |
Tender Value
₹2.2 Cr
EMD Value
₹4.3 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/RJ0901
2025_CEPWD_510147_1
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
₹4.3 L
Yes
25 Nov 2025
30 Oct 2025
24 Nov 2025
30 Oct 2025
22 Nov 2025
30 Oct 2025
eProcurement System Government of Rajasthan Created By: SHEKHAR CHAND MEENA Created Date/Time: 25-Nov-2025 02:00 PM Tender Title: Permanent repair works damaged by rain in the year 2025-26. Package No. FDR/2025-26/RJ0901 Tender ID: 2025_CEPWD_510147_1
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/RJ0901
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 -3373832 21316778.00 -3.89 20487555.34 Two Crore Four Lakh Eighty Seven Thousand Five Hundred and Fifty Five
2.00 Raj Construction (GSTN-NA) BID ID -3373751 21316778.00 -9.99 19187231.88 One Crore Ninty One Lakh Eighty Seven Thousand Two Hundred and Thirty One
3.00 M/s Dev Construction Co. (GSTN-NA) BID ID -3373485 21316778.00 -5.51 20142223.53 Two Crore One Lakh Fourty Two Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: Raj Construction(19187231.88)
BOQ Summary Details Tender Title: Permanent repair works damaged by rain in the year 2025-26. Package No. FDR/2025-26/RJ0901 Tender ID: 2025_CEPWD_510147_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Construction (BID ID -3373751) 19187231.88 L1
2 M/s Dev Construction Co. (BID ID -3373485) 20142223.53 L2
3 M/s Metro Construction Company (BID ID -3373832) 20487555.34 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 2.92 MB
Tendernotice_2.pdf
PDF • 1.39 MB
Tendernotice_3.pdf
PDF • 15.65 MB
Tendernotice_4.pdf
PDF • 3.01 MB
BOQ_908716.xls
BOQ • 0.37 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .