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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹39.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹42.5 L+₹3.2 L (8.09%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹42.7 L+₹3.4 L (8.66%)Admitted-Finance AT NEAR KABRISTAN 01 09 S O BANSHI MISTRY DIST RATU KANTITAND RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | L3 | Admitted-Finance | ||
| 4 | L4₹43.0 L+₹3.7 L (9.36%)Admitted-Finance ALWAR RAJASTHAN | ALWAR | RAJASTHAN | 301001 | L4 | Admitted-Finance | ||
| 5 | L5₹44.1 L+₹4.7 L (12.0%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹51.8 L
EMD Value
₹1.0 L
Closing Date
11 Dec 2025, 6:00 pmClosed
EE PWD DIV. SHAHABAD
EE PWD DIV. SHAHABAD
Atru to Kishanganj via Jalwara-Bajranggarh Km. 3/500 Sukhar River
2025_CEPWD_516007_2
EE PWD DIV. SHAHABAD NITNO-24/2025-26
Open Tender
Civil Works
Percentage
120 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 EE PWD DIV. SHAHABAD
₹1.0 L
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 03:11 PM Tender Title: Atru to Kishanganj via Jalwara-Bajranggarh Km. 3/500 Sukhar River Tender ID: 2025_CEPWD_516007_2
Tender Inviting Authority : EE PWD DIVISION SHAHABAD
Name of Work : - Atru to Kishanganj via Jalwara-Bajranggarh Km. 3/500 Sukhar River
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 M/S Pawan construction (GSTN-08DSXPK9948D1ZT) BID ID -3388377 5182112.00 -24.11 3932704.80 Thirty Nine Lakh Thirty Two Thousand Seven Hundred and Four
2.00 ASHISH TRADERS (GSTN-08BORPS3323C1ZU) BID ID -3390222 5182112.00 -4.12 4968608.99 Fourty Nine Lakh Sixty Eight Thousand Six Hundred and Eight
3.00 DHAKAD CONTRACTOR (GSTN-08AMRPN3047R1Z4) BID ID -3390745 5182112.00 -14.99 4405313.41 Fourty Four Lakh Five Thousand Three Hundred and Thirteen
4.00 M/s Ganesh Construction Co. (GSTN-08ARVPM3942K1ZI) BID ID -3391797 5182112.00 -4.51 4948398.75 Fourty Nine Lakh Fourty Eight Thousand Three Hundred and Ninty Eight
5.00 M/s Narendra Batra Contractor (GSTN-08ABPPB2806F1ZX) BID ID -3392948 5182112.00 2.99 5337057.15 Fifty Three Lakh Thirty Seven Thousand Fifty Seven
6.00 raj construction company kota (GSTN-08AYVPS9115P1Z6) BID ID -3393342 5182112.00 -17.97 4250886.47 Fourty Two Lakh Fifty Thousand Eight Hundred and Eighty Six
7.00 M/s Radhey Building Material Suppliers (GSTN-08CKHPM4421J11I) BID ID -3393634 5182112.00 -8.80 4726086.14 Fourty Seven Lakh Twenty Six Thousand Eighty Six
8.00 BALAJI CONTRACTOR (GSTN-NA) BID ID -3391083 5182112.00 -17.01 4300634.75 Fourty Three Lakh Six Hundred and Thirty Four
9.00 ABHAY CONSTRUCTION COMPANY (GSTN-NA) BID ID -3393147 5182112.00 -17.54 4273169.56 Fourty Two Lakh Seventy Three Thousand One Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S Pawan construction(3932704.80)
BOQ Summary Details Tender Title: Atru to Kishanganj via Jalwara-Bajranggarh Km. 3/500 Sukhar River Tender ID: 2025_CEPWD_516007_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Pawan construction (BID ID -3388377) 3932704.80 L1
2 raj construction company kota (BID ID -3393342) 4250886.47 L2
3 ABHAY CONSTRUCTION COMPANY (BID ID -3393147) 4273169.56 L3
4 BALAJI CONTRACTOR (BID ID -3391083) 4300634.75 L4
5 DHAKAD CONTRACTOR (BID ID -3390745) 4405313.41 L5
6 M/s Radhey Building Material Suppliers (BID ID -3393634) 4726086.14 L6
7 M/s Ganesh Construction Co. (BID ID -3391797) 4948398.75 L7
8 ASHISH TRADERS (BID ID -3390222) 4968608.99 L8
9 M/s Narendra Batra Contractor (BID ID -3392948) 5337057.15 L9
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