Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAdmitted-Finance | ₹7.1 L | L1 | Admitted-Finance |
| 2 | L2₹7.1 LAdmitted-Finance | ₹7.1 L | L2 | Admitted-Finance |
| 3 | L3₹7.2 LAdmitted-Finance ALWAR RAJASTHAN | ALWAR | RAJASTHAN | 301001 | ₹7.2 L | L3 | Admitted-Finance |
| 4 | L4₹7.3 LAdmitted-Finance | ₹7.3 L | L4 | Admitted-Finance |
| 5 | L5₹7.3 LAdmitted-Finance AIGAVAN UPARHAR DHARM RAJ MISHRA AIGAVAN UPARHAR MAHILA UPARHAR KARARI KAUSHAMBI UTTAR PRADESH 212216 UDYAM UP 46 0007784 | KAUSHAMBI | UTTAR PRADESH | 212216 | ₹7.3 L | L5 | Admitted-Finance |
Tender Value
₹8.6 L
EMD Value
₹17,260
Closing Date
11 Dec 2025, 6:00 pmClosed
EE PWD DIV. SHAHABAD
EE PWD DIV. SHAHABAD
Nahargarh-Pachlavda to Bandakhurd Km 5/00
2025_CEPWD_516007_19
EE PWD DIV. SHAHABAD NITNO-24/2025-26
Open Tender
Civil Works
60 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. SHAHABAD
₹17,260
Yes
16 Dec 2025
28 Nov 2025
12 Dec 2025
28 Nov 2025
11 Dec 2025
28 Nov 2025
eProcurement System Government of Rajasthan Created By: Basant Kumar Gupta Created Date/Time: 16-Dec-2025 02:49 PM Tender Title: Nahargarh-Pachlavda to Bandakhurd Km 5/00 Tender ID: 2025_CEPWD_516007_19
Tender Inviting Authority : EE PWD DIVISION SHAHABAD
Name of Work : - Nahargarh-Pachlavda to Bandakhurd Km 5/00
Contract No: NIT NO. 24/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRBHAY CONSTRACTION CO. (GSTN-08AEHPH4460G1ZL) BID ID -3392373 865872.00 -17.92 710707.74 Seven Lakh Ten Thousand Seven Hundred and Seven
2.00 SHREENATHJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3392354 865872.00 -16.15 726033.67 Seven Lakh Twenty Six Thousand Thirty Three
3.00 NAGAR CEMENT SUPPLIER (GSTN-NA) BID ID -3390058 865872.00 -18.02 709841.87 Seven Lakh Nine Thousand Eight Hundred and Fourty One
4.00 SUPREME AGRO ENTERPRISES (GSTN-NA) BID ID -3392089 865872.00 -13.99 744736.51 Seven Lakh Fourty Four Thousand Seven Hundred and Thirty Six
5.00 RK CONSTRUCTION COMPANY (GSTN-NA) BID ID -3391382 865872.00 -4.51 826821.17 Eight Lakh Twenty Six Thousand Eight Hundred and Twenty One
6.00 SHIV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3391939 865872.00 -15.40 732527.71 Seven Lakh Thirty Two Thousand Five Hundred and Twenty Seven
7.00 BALAJI CONTRACTOR (GSTN-NA) BID ID -3393330 865872.00 -17.40 715210.27 Seven Lakh Fifteen Thousand Two Hundred and Ten
Lowest Amount Quoted BY: NAGAR CEMENT SUPPLIER(709841.87)
BOQ Summary Details Tender Title: Nahargarh-Pachlavda to Bandakhurd Km 5/00 Tender ID: 2025_CEPWD_516007_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAGAR CEMENT SUPPLIER (BID ID -3390058) 709841.87 L1
2 NIRBHAY CONSTRACTION CO. (BID ID -3392373) 710707.74 L2
3 BALAJI CONTRACTOR (BID ID -3393330) 715210.27 L3
4 SHREENATHJI CONSTRUCTION COMPANY (BID ID -3392354) 726033.67 L4
5 SHIV CONSTRUCTION COMPANY (BID ID -3391939) 732527.71 L5
6 SUPREME AGRO ENTERPRISES (BID ID -3392089) 744736.51 L6
7 RK CONSTRUCTION COMPANY (BID ID -3391382) 826821.17 L7
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 • 0.03 MB
Tendernotice_1.pdf
PDF • 16.28 MB
Tendernotice_2.pdf
PDF • 1.40 MB
Tendernotice_3.pdf
PDF • 15.65 MB
Tendernotice_4.pdf
PDF • 3.01 MB
BOQ_920866.xls
BOQ • 0.25 MB
Download all tender documents and submit your bid