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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹36.0 LAdmitted-Finance | -30.56% | ₹36.0 L | L1 | Admitted-Finance |
| 2 | L2₹36.1 LAdmitted-Finance B BLOCK 21 SHILPI PLAZA REWA DISTT REWA MADHYA PRADESH | REWA | MADHYA PRADESH | 486001 | -30.22% | ₹36.1 L | L2 | Admitted-Finance |
| 3 | L3₹36.3 LAdmitted-Finance | -29.81% | ₹36.3 L | L3 | Admitted-Finance |
| 4 | L4₹36.8 LAdmitted-Finance | -28.92% | ₹36.8 L | L4 | Admitted-Finance |
| 5 | L5₹37.0 LAdmitted-Finance | -28.55% | ₹37.0 L | L5 | Admitted-Finance |
Tender Value
₹51.8 L
EMD Value
₹1.0 L
Closing Date
22 Sept 2025, 6:00 pmClosed
EE PWD DN PARBATSAR
EE PWD DN PARBATSAR
Rate Contract for Flood Restoratin work under Sub Division I Block Kuchaman city
2025_CEPWD_501734_1
NIT NO 10 of 2025-26 EE PWD DN PARBATSAR
Open Tender
Civil Works
190 days
PARBATSAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE PWD DN PARBATSAR, MD RISL JAIPUR
₹1.0 L
Yes
23 Sept 2025
16 Sept 2025
23 Sept 2025
16 Sept 2025
22 Sept 2025
16 Sept 2025
eProcurement System Government of Rajasthan Created By: Ashok Jangid Created Date/Time: 23-Sep-2025 01:01 PM Tender Title: Rate Contract for Flood Restoratin work under Sub Division I Block Kuchaman city Tender ID: 2025_CEPWD_501734_1
Tender Inviting Authority : EE PWD DN PARBATSAR
Name of Work : Rate Contract for Flood Restoratin work under Sub Division I Block Kuchaman city
Contract No: NIT NO 10/2025-26
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 N.S. Construction Company (GSTN-08AIOPR3788A1ZU) BID ID -3315198 5177960.18 -28.92 3680494.10 Thirty Six Lakh Eighty Thousand Four Hundred and Ninty Four
2.00 M/s J.K. Construction Company (GSTN-08AKPPH4686L1ZD) BID ID -3315415 5177960.18 -30.22 3613180.61 Thirty Six Lakh Thirteen Thousand One Hundred and Eighty
3.00 Balodiya Construction (GSTN-08DBPPK6230R1ZU) BID ID -3315754 5177960.18 -30.56 3595575.55 Thirty Five Lakh Ninty Five Thousand Five Hundred and Seventy Five
4.00 M/s M. R. Contractors (GSTN-08AKRPL2768FIZP) BID ID -3315826 5177960.18 -29.81 3634410.25 Thirty Six Lakh Thirty Four Thousand Four Hundred and Ten
5.00 Baba ramdev Marble and Minrals (GSTN-NA) BID ID -3315942 5177960.18 -15.16 4392981.42 Fourty Three Lakh Ninty Two Thousand Nine Hundred and Eighty One
6.00 MAA GAYATRI KRIPA CONSTRUCTION (GSTN-NA) BID ID -3313404 5177960.18 -25.00 3883470.14 Thirty Eight Lakh Eighty Three Thousand Four Hundred and Seventy
7.00 M/S R.K. CONSTRUCTION COMPANY (GSTN-NA) BID ID -3316068 5177960.18 -24.88 3889683.69 Thirty Eight Lakh Eighty Nine Thousand Six Hundred and Eighty Three
8.00 KHICHAR CONSTRUCTION (GSTN-NA) BID ID -3315553 5177960.18 -28.55 3699652.55 Thirty Six Lakh Ninty Nine Thousand Six Hundred and Fifty Two
9.00 Shri Devnarayan Construction Company (GSTN-NA) BID ID -3315550 5177960.18 -27.91 3732791.49 Thirty Seven Lakh Thirty Two Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: Balodiya Construction(3595575.55)
BOQ Summary Details Tender Title: Rate Contract for Flood Restoratin work under Sub Division I Block Kuchaman city Tender ID: 2025_CEPWD_501734_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balodiya Construction (BID ID -3315754) 3595575.55 L1
2 M/s J.K. Construction Company (BID ID -3315415) 3613180.61 L2
3 M/s M. R. Contractors (BID ID -3315826) 3634410.25 L3
4 M/s N.S. Construction Company (BID ID -3315198) 3680494.10 L4
5 KHICHAR CONSTRUCTION (BID ID -3315553) 3699652.55 L5
6 Shri Devnarayan Construction Company (BID ID -3315550) 3732791.49 L6
7 MAA GAYATRI KRIPA CONSTRUCTION (BID ID -3313404) 3883470.14 L7
8 M/S R.K. CONSTRUCTION COMPANY (BID ID -3316068) 3889683.69 L8
9 Baba ramdev Marble and Minrals (BID ID -3315942) 4392981.42 L9
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