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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹13.7 L+₹12,085.26 (0.89%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹13.9 L+₹34,701.97 (2.55%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹14.0 L+₹40,226.66 (2.96%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹14.1 L+₹45,924 (3.38%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹17.3 L
EMD Value
₹34,520
Closing Date
22 Nov 2025, 6:00 pmClosed
EE PWD DIV MANDALGARH
EE PWD DIV MANDALGARH
REPAIR WORK OF VENTED CAUSEWAY ON PAROLI TO BHEED KA BALAJI
2025_CEPWD_512288_3
NIT-14/2025-26 PWD DIV MANDALGARH
Open Tender
Civil Works
Percentage
90 days
Mandalgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Egrass Challan Deposit
₹34,520
Yes
26 Nov 2025
13 Nov 2025
24 Nov 2025
13 Nov 2025
22 Nov 2025
13 Nov 2025
eProcurement System Government of Rajasthan Created By: Sohan Lal Bairwa Created Date/Time: 26-Nov-2025 12:09 PM Tender Title: REPAIR WORK OF VENTED CAUSEWAY ON PAROLI TO BHEED KA BALAJI Tender ID: 2025_CEPWD_512288_3
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION MANDALGARH
Name of work : REPAIR WORK OF VENTED CAUSEWAY ON PAROLI TO BHEED KA BALAJI
Contract No: NIT NO. 14/2025-26 S.NO. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHIM SINGH MERTIYA (GSTN-08ACAPS2329A1Z1) BID ID -3373074 1726466.20 -18.88 1400509.38 Fourteen Lakh Five Hundred and Nine
2.00 JAI BANESHWARI BUILDERS (GSTN-08HCQPS5478M1Z9) BID ID -3373676 1726466.20 -21.21 1360282.72 Thirteen Lakh Sixty Thousand Two Hundred and Eighty Two
3.00 Sabir Mohammed (GSTN-08AHGPL5681F1Z5) BID ID -3373948 1726466.20 -18.55 1406206.72 Fourteen Lakh Six Thousand Two Hundred and Six
4.00 RAM LAL TELI (GSTN-08AEDPT6360B1ZK) BID ID -3374209 1726466.20 -17.67 1421399.62 Fourteen Lakh Twenty One Thousand Three Hundred and Ninty Nine
5.00 MADAN LAL GURJAR (GSTN-NA) BID ID -3373724 1726466.20 -20.51 1372367.98 Thirteen Lakh Seventy Two Thousand Three Hundred and Sixty Seven
6.00 SHRI MATESHWARI CONST. AND BUILDING MATERIAL (GSTN-NA) BID ID -3374081 1726466.20 -19.20 1394984.69 Thirteen Lakh Ninty Four Thousand Nine Hundred and Eighty Four
7.00 SHREE RAM CONSTRUCTION (GSTN-NA) BID ID -3374021 1726466.20 -14.99 1467668.92 Fourteen Lakh Sixty Seven Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: JAI BANESHWARI BUILDERS(1360282.72)
BOQ Summary Details Tender Title: REPAIR WORK OF VENTED CAUSEWAY ON PAROLI TO BHEED KA BALAJI Tender ID: 2025_CEPWD_512288_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI BANESHWARI BUILDERS (BID ID -3373676) 1360282.72 L1
2 MADAN LAL GURJAR (BID ID -3373724) 1372367.98 L2
3 SHRI MATESHWARI CONST. AND BUILDING MATERIAL (BID ID -3374081) 1394984.69 L3
4 BHIM SINGH MERTIYA (BID ID -3373074) 1400509.38 L4
5 Sabir Mohammed (BID ID -3373948) 1406206.72 L5
6 RAM LAL TELI (BID ID -3374209) 1421399.62 L6
7 SHREE RAM CONSTRUCTION (BID ID -3374021) 1467668.92 L7
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