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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.7 LAccepted-Finance | ₹10.7 L | 1 | Accepted-Finance ok |
| 2 | 2₹10.7 L+₹1,386.06 (0.13%)Accepted-Finance | ₹10.7 L+₹1,386.06 (0.13%) | 2 | Accepted-Finance ok |
| 3 | 3₹10.7 L+₹1,584.07 (0.15%)Accepted-Finance | ₹10.7 L+₹1,584.07 (0.15%) | 3 | Accepted-Finance ok |
| 4 | 4₹10.8 L+₹8,316.35 (0.78%)Accepted-Finance | ₹10.8 L+₹8,316.35 (0.78%) | 4 | Accepted-Finance ok |
| 5 | 5₹10.8 L+₹13,464.57 (1.26%)Accepted-Finance | ₹10.8 L+₹13,464.57 (1.26%) | 5 | Accepted-Finance ok |
Tender Value
₹9.9 L
EMD Value
₹19,800
Closing Date
9 Jan 2026, 6:00 pmClosed
Exective Engineer 28th Div ignp phalodi
office of the Exective Engineer 28th Div ignp phalodi
Repair of lining Dowel of chudawali minor from km 0 to tail
2025_IGNP_523356_1
e nit no 04 of 2025-26
Open Tender
Civil Works
Percentage
Repair of lining Dowel of chudawali minor from km
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Xen 28th Div ignp phalodi and MD RISL Jaipr
₹19,800
Yes
16 Jan 2026
26 Dec 2025
13 Jan 2026
26 Dec 2025
9 Jan 2026
26 Dec 2025
eProcurement System Government of Rajasthan Created By: RAMPAL MUNDIYARA Created Date/Time: 16-Jan-2026 06:24 PM Tender Title: Repair of lining Dowel of chudawali minor from km 0 to tail Tender ID: 2025_IGNP_523356_1
Inviting Authority: Executive Engineer 28th Dn IGNP Phalodi
Name of Work: 7. Repair of lining Dowel of chudawali minor from km 0 to tail
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 BAGDURAM (GSTN-08BQAPR1242N1ZN) BID ID -3421250 990041.82 9.51 1084194.80 Ten Lakh Eighty Four Thousand One Hundred and Ninty Four
2.00 POONAMCHAND DEVARAM (GSTN-08AAIFP2170N1ZV) BID ID -3421569 990041.82 8.31 1072314.30 Ten Lakh Seventy Two Thousand Three Hundred and Fourteen
3.00 Jay sati dadi enterprises (GSTN-NA) BID ID -3421370 990041.82 8.15 1070730.23 Ten Lakh Seventy Thousand Seven Hundred and Thirty
4.00 SHRAWAN KUMAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3421909 990041.82 8.99 1079046.58 Ten Lakh Seventy Nine Thousand Fourty Six
5.00 chhotani construction company (GSTN-NA) BID ID -3416976 990041.82 8.29 1072116.29 Ten Lakh Seventy Two Thousand One Hundred and Sixteen
6.00 D.L. Enterprises (GSTN-NA) BID ID -3421575 990041.82 9.90 1088055.96 Ten Lakh Eighty Eight Thousand Fifty Five
Lowest Amount Quoted BY: Jay sati dadi enterprises(1070730.23)
BOQ Summary Details Tender Title: Repair of lining Dowel of chudawali minor from km 0 to tail Tender ID: 2025_IGNP_523356_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jay sati dadi enterprises (BID ID -3421370) 1070730.23 L1
2 chhotani construction company (BID ID -3416976) 1072116.29 L2
3 POONAMCHAND DEVARAM (BID ID -3421569) 1072314.30 L3
4 SHRAWAN KUMAR CONSTRUCTION COMPANY (BID ID -3421909) 1079046.58 L4
5 M/S BAGDURAM (BID ID -3421250) 1084194.80 L5
6 D.L. Enterprises (BID ID -3421575) 1088055.96 L6
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