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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.4 LAdmitted-Finance | -29.99% | ₹3.4 L | L1 | Admitted-Finance |
| 2 | L2₹3.7 LAdmitted-Finance | -25.00% | ₹3.7 L | L2 | Admitted-Finance |
| 3 | L3₹4.1 LAdmitted-Finance | -14.99% | ₹4.1 L | L3 | Admitted-Finance |
| 4 | L4₹4.3 LAdmitted-Finance | -11.99% | ₹4.3 L | L4 | Admitted-Finance |
| 5 | L5₹4.4 LAdmitted-Finance | -8.99% | ₹4.4 L | L5 | Admitted-Finance |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
22 Dec 2025, 6:00 pmClosed
EE PWD DIV. BARAN
EE PWD DIV. BARAN
Road furniture work in Atru subdivision.
2025_CEPWD_516459_40
EE PWD DIV. BARAN NITNO-14/2025-26
Open Tender
Civil Works
30 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. BARAN
₹10,000
Yes
27 Dec 2025
1 Dec 2025
24 Dec 2025
1 Dec 2025
22 Dec 2025
1 Dec 2025
eProcurement System Government of Rajasthan Created By: Bhanwar Lal Mahawar Created Date/Time: 27-Dec-2025 11:49 AM Tender Title: Road furniture work in Atru subdivision. Tender ID: 2025_CEPWD_516459_40
Tender Inviting Authority : EE PWD DIV. BARAN
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Contract No: NIT NO. 14/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Om Sai Nath Construction Company (GSTN-08DXAPS0465K1Z5) BID ID -3401728 487193.00 -25.00 365394.75 Three Lakh Sixty Five Thousand Three Hundred and Ninty Four
2.00 M/s Ma Laxmi Traders (GSTN-08CLTPK3013M1ZP) BID ID -3402753 487193.00 -29.99 341083.82 Three Lakh Fourty One Thousand Eighty Three
3.00 as enterprises (GSTN-08ADUPS2217G1Z8) BID ID -3403857 487193.00 -8.99 443394.35 Four Lakh Fourty Three Thousand Three Hundred and Ninty Four
4.00 M/S TANWAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3402884 487193.00 -1.00 482321.07 Four Lakh Eighty Two Thousand Three Hundred and Twenty One
5.00 M/S SHREE SIDHARTH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3404367 487193.00 -11.99 428778.56 Four Lakh Twenty Eight Thousand Seven Hundred and Seventy Eight
6.00 SANJAY KUMAR DAYMA CONSTRUCTION (GSTN-NA) BID ID -3401918 487193.00 -14.99 414162.77 Four Lakh Fourteen Thousand One Hundred and Sixty Two
7.00 M/S GOTHWAN ENTERPRISES (GSTN-NA) BID ID -3404611 487193.00 0.00 487193.00 Four Lakh Eighty Seven Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: M/s Ma Laxmi Traders(341083.82)
BOQ Summary Details Tender Title: Road furniture work in Atru subdivision. Tender ID: 2025_CEPWD_516459_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ma Laxmi Traders (BID ID -3402753) 341083.82 L1
2 M/s Om Sai Nath Construction Company (BID ID -3401728) 365394.75 L2
3 SANJAY KUMAR DAYMA CONSTRUCTION (BID ID -3401918) 414162.77 L3
4 M/S SHREE SIDHARTH CONSTRUCTION COMPANY (BID ID -3404367) 428778.56 L4
5 as enterprises (BID ID -3403857) 443394.35 L5
6 M/S TANWAR CONSTRUCTION COMPANY (BID ID -3402884) 482321.07 L6
7 M/S GOTHWAN ENTERPRISES (BID ID -3404611) 487193.00 L7
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