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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance | -15.16% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹3.3 L (1.83%)Admitted-Finance | -13.61% | ₹1.8 Cr+₹3.3 L (1.83%) | L2 | Admitted-Finance |
| 3 | L3₹1.8 Cr+₹3.4 L (1.87%)Admitted-Finance | -13.57% | ₹1.8 Cr+₹3.4 L (1.87%) | L3 | Admitted-Finance |
| 4 | L4₹1.8 Cr+₹5.4 L (3.01%)Admitted-Finance | -12.61% | ₹1.8 Cr+₹5.4 L (3.01%) | L4 | Admitted-Finance |
| 5 | L5₹1.9 Cr+₹8.8 L (4.89%)Admitted-Finance HOUSE NO 3 ANANDA NAGAR SIXMILE KAMRUP ASSAM 781022 UDYAM AS 03 0004106 | KAMRUP METRO | ASSAM | 781022 | -11.01% | ₹1.9 Cr+₹8.8 L (4.89%) | L5 | Admitted-Finance |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
17 Nov 2025, 6:00 pmClosed
SE PWD CIRCLE KARAULI
SE PWD CIRCLE KARAULI
Package No RJ-22-03/Flood Permananet Restoration/ 2025-26/in Distt. Karauli
2025_CEPWD_510278_4
E-NIT No 06/2025-26/Circle Karauli
Open Tender
Civil Works - Roads
Percentage
120 days
Hindaun
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
as per NIT
₹4.2 L
Yes
SE PWD CIRCLE KARAULI
25 Nov 2025
3 Nov 2025
18 Nov 2025
3 Nov 2025
17 Nov 2025
3 Nov 2025
10 Nov 2025
eProcurement System Government of Rajasthan Created By: Samay Singh Meena Created Date/Time: 25-Nov-2025 04:22 PM Tender Title: Package No RJ-22-03/Flood Permananet Restoration/ 2025-26/in Distt. Karauli Tender ID: 2025_CEPWD_510278_4
Tender Inviting Authority: Superintending Engineer P.W.D. Circle Karauli
Name of Work : Package No RJ-22-03/Flood Permananet Restoration/ 2025-26/in Distt. Karauli
Contract No: NIT No. 06/2025-26/Circle Karauli
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Narsingh Const. Co. (GSTN-08BRRPB3795C1ZL) BID ID -3367676 21152247.93 -7.53 19559483.66 One Crore Ninty Five Lakh Fifty Nine Thousand Four Hundred and Eighty Three
2.00 SUGRIV HARSANA CONTRACTOR (GSTN-08EWTPS7914C1ZW) BID ID -3368649 21152247.93 -13.57 18281887.89 One Crore Eighty Two Lakh Eighty One Thousand Eight Hundred and Eighty Seven
3.00 Shree Ganesh Agency (GSTN-NA) BID ID -3364661 21152247.93 -11.01 18823385.43 One Crore Eighty Eight Lakh Twenty Three Thousand Three Hundred and Eighty Five
4.00 shrimohanconstructioncompany (GSTN-NA) BID ID -3368178 21152247.93 -12.61 18484949.47 One Crore Eighty Four Lakh Eighty Four Thousand Nine Hundred and Fourty Nine
5.00 M/S BHAGWAN CONSTRUCTIONS (GSTN-NA) BID ID -3367270 21152247.93 -15.16 17945567.14 One Crore Seventy Nine Lakh Fourty Five Thousand Five Hundred and Sixty Seven
6.00 KANSANA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3367271 21152247.93 -13.61 18273426.99 One Crore Eighty Two Lakh Seventy Three Thousand Four Hundred and Twenty Six
7.00 M/s Shiv Shakti Construction Company (GSTN-NA) BID ID -3368656 21152247.93 -10.17 19001064.32 One Crore Ninty Lakh One Thousand Sixty Four
Lowest Amount Quoted BY: M/S BHAGWAN CONSTRUCTIONS(17945567.14)
BOQ Summary Details Tender Title: Package No RJ-22-03/Flood Permananet Restoration/ 2025-26/in Distt. Karauli Tender ID: 2025_CEPWD_510278_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAGWAN CONSTRUCTIONS (BID ID -3367270) 17945567.14 L1
2 KANSANA CONSTRUCTION COMPANY (BID ID -3367271) 18273426.99 L2
3 SUGRIV HARSANA CONTRACTOR (BID ID -3368649) 18281887.89 L3
4 shrimohanconstructioncompany (BID ID -3368178) 18484949.47 L4
5 Shree Ganesh Agency (BID ID -3364661) 18823385.43 L5
6 M/s Shiv Shakti Construction Company (BID ID -3368656) 19001064.32 L6
7 Shri Narsingh Const. Co. (BID ID -3367676) 19559483.66 L7
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