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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹69.7 L
EMD Value
₹1.4 L
Closing Date
3 Mar 2025, 9:30 amClosed
EE PWD DN JAYAL
EE PWD DN JAYAL
Special repair work under Package No. RJ-24-01/Jayal/2024-25 under PWD Division Jayal, Distt. Nagaur
2025_CEPWD_449507_1
NIT NO 22 of 2024-25 EE PWD DN JAYAL
Open Tender
Civil Works
Percentage
60 days
JAYAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE PWD DN JAYAL, MD RISL JAIPUR
₹1.4 L
Yes
3 Mar 2025
22 Feb 2025
3 Mar 2025
22 Feb 2025
3 Mar 2025
22 Feb 2025
eProcurement System Government of Rajasthan Created By: Jitendra Jangir Created Date/Time: 03-Mar-2025 03:58 PM Tender Title: Special repair work under Package No. RJ-24-01/Jayal/2024-25 under PWD Division Jayal, Distt. Nagaur Tender ID: 2025_CEPWD_449507_1
Tender Inviting Authority: EE PWD Dn Jayal
Name of Work :- Special repair work under Package No. RJ-24-01/Jayal/2024-25 under PWD Division Jayal, Distt. Nagaur
Contract No: NIT No. 22 of 2024-25 EE PWD DN JAYAL
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 POTALIYA ENGINEER CONSTRUTION COMPANY (GSTN-08AZZPP7722J1ZE) BID ID -3084040 6967592.00 -23.99 5296066.68 Fifty Two Lakh Ninty Six Thousand Sixty Six
2.00 SHREE RIDHKARAN DEVA RAM JAT (GSTN-08AVSPB8494L1ZO) BID ID -3084834 6967592.00 -18.21 5698793.50 Fifty Six Lakh Ninty Eight Thousand Seven Hundred and Ninty Three
3.00 M/s Bhambu Construction Co (GSTN-08ANNPJ3681N1ZA) BID ID -3084885 6967592.00 -19.99 5574770.36 Fifty Five Lakh Seventy Four Thousand Seven Hundred and Seventy
4.00 M/S GANPAT CONTRACTOR (GSTN-08AREPR4041B1Z4) BID ID -3084942 6967592.00 -24.11 5287705.57 Fifty Two Lakh Eighty Seven Thousand Seven Hundred and Five
5.00 M/S RAMNARAYAN GODARA (GSTN-NA) BID ID -3084874 6967592.00 -23.99 5296066.68 Fifty Two Lakh Ninty Six Thousand Sixty Six
6.00 M/s Shiv Shakti Construction Company (GSTN-NA) BID ID -3084210 6967592.00 -22.56 5395703.24 Fifty Three Lakh Ninty Five Thousand Seven Hundred and Three
Lowest Amount Quoted BY: M/S GANPAT CONTRACTOR(5287705.57)
BOQ Summary Details Tender Title: Special repair work under Package No. RJ-24-01/Jayal/2024-25 under PWD Division Jayal, Distt. Nagaur Tender ID: 2025_CEPWD_449507_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANPAT CONTRACTOR (BID ID -3084942) 5287705.57 L1
2 M/s POTALIYA ENGINEER CONSTRUTION COMPANY (BID ID -3084040) 5296066.68 L2
3 M/S RAMNARAYAN GODARA (BID ID -3084874) 5296066.68 L2
4 M/s Shiv Shakti Construction Company (BID ID -3084210) 5395703.24 L3
5 M/s Bhambu Construction Co (BID ID -3084885) 5574770.36 L4
6 SHREE RIDHKARAN DEVA RAM JAT (BID ID -3084834) 5698793.50 L5
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