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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹72.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹75.0 L+₹2.9 L (3.96%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹75.2 L+₹3.1 L (4.32%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹75.3 L+₹3.2 L (4.47%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹76.6 L+₹4.5 L (6.26%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
15 Oct 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE PWD CIRCLE DIDWANA
SE PWD CIRCLE DIDWANA
Rate Contract for Flood Restoratin work on various roads under Package no RJ-38-26/SDRF-25-26
2025_CEPWD_504313_4
NIT NO 06 of 2025-26 SE PWD CIRCLE DIDWANA
Open Tender
Civil Works
Percentage
150 days
KUCHAMAN CITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE PWD DN KUCHAMAN CITY, MD RISL JAIPUR
₹2.1 L
Yes
24 Oct 2025
27 Sept 2025
16 Oct 2025
27 Sept 2025
15 Oct 2025
27 Sept 2025
eProcurement System Government of Rajasthan Created By: Jitendra Jangir Created Date/Time: 24-Oct-2025 05:44 PM Tender Title: Rate Contract for Flood Restoratin work on various roads under Package no RJ-38-26/SDRF-25-26 Tender ID: 2025_CEPWD_504313_4
Tender Inviting Authority : Superingtending Engineer, PWD Circle Didwana
Name of Work : Rate Contract for Flood Restoratin work on various roads under Package no RJ-38-26/SDRF-25-266
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 SHRI RAJ CONTRACTOR AND SONS (GSTN-08AQPPR7143A1ZO) BID ID -3328345 10748972.49 -28.71 7662942.49 Seventy Six Lakh Sixty Two Thousand Nine Hundred and Fourty Two
2.00 M/s Karwa Construction Company (GSTN-08APWPR4474A1ZF) BID ID -3328482 10748972.49 -26.11 7942415.77 Seventy Nine Lakh Fourty Two Thousand Four Hundred and Fifteen
3.00 M/S AKHIL ENTERPRISES (GSTN-08AQGPM4405M1ZM) BID ID -3328490 10748972.49 -29.91 7533954.82 Seventy Five Lakh Thirty Three Thousand Nine Hundred and Fifty Four
4.00 S.M. Contractor and Suppliers (GSTN-08CGZPR1313J1ZU) BID ID -3328632 10748972.49 -23.00 8276708.81 Eighty Two Lakh Seventy Six Thousand Seven Hundred and Eight
5.00 Balodiya Construction (GSTN-08DBPPK6230R1ZU) BID ID -3328730 10748972.49 -30.25 7497408.31 Seventy Four Lakh Ninty Seven Thousand Four Hundred and Eight
6.00 MAA GAYATRI KRIPA CONSTRUCTION (GSTN-NA) BID ID -3328331 10748972.49 -30.01 7523205.84 Seventy Five Lakh Twenty Three Thousand Two Hundred and Five
7.00 DEV CONTRACTOR (GSTN-NA) BID ID -3332658 10748972.49 -28.50 7685515.33 Seventy Six Lakh Eighty Five Thousand Five Hundred and Fifteen
8.00 Shri Devnarayan Construction Company (GSTN-NA) BID ID -3328532 10748972.49 -32.91 7211485.64 Seventy Two Lakh Eleven Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: Shri Devnarayan Construction Company(7211485.64)
BOQ Summary Details Tender Title: Rate Contract for Flood Restoratin work on various roads under Package no RJ-38-26/SDRF-25-26 Tender ID: 2025_CEPWD_504313_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Devnarayan Construction Company (BID ID -3328532) 7211485.64 L1
2 Balodiya Construction (BID ID -3328730) 7497408.31 L2
3 MAA GAYATRI KRIPA CONSTRUCTION (BID ID -3328331) 7523205.84 L3
4 M/S AKHIL ENTERPRISES (BID ID -3328490) 7533954.82 L4
5 M/S SHRI RAJ CONTRACTOR AND SONS (BID ID -3328345) 7662942.49 L5
6 DEV CONTRACTOR (BID ID -3332658) 7685515.33 L6
7 M/s Karwa Construction Company (BID ID -3328482) 7942415.77 L7
8 S.M. Contractor and Suppliers (BID ID -3328632) 8276708.81 L8
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