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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹11.1 L+₹54,770.03 (5.18%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹11.2 L+₹62,145.54 (5.87%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹11.6 L+₹1.0 L (9.72%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹12.7 L+₹2.1 L (20.0%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹13.7 L
EMD Value
₹27,300
Closing Date
27 Oct 2025, 6:00 pmClosed
EXECUTIVE ENGINEER PWD DN GHATOL DIST. BANSWARA
EXECUTIVE ENGINEER PWD DN GHATOL DIST. BANSWARA
Repair of Damaged Retaining Wall and CD Work on Matasula to Chhoti Sarwan Km. 2/200 and 6/500.(Block - Chhoti Sarwan)
2025_CEPWD_508968_6
NIT 04/2025-26 EE PWD DN GHATOL DISTT BANSWARA
Open Tender
Civil Works
Percentage
BANSWARA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
AS MENTIONED IN NIT AND CONDITIONS
₹27,300
Yes
7 Nov 2025
26 Oct 2025
28 Oct 2025
26 Oct 2025
27 Oct 2025
26 Oct 2025
eProcurement System Government of Rajasthan Created By: Naresh Shersiya Created Date/Time: 07-Nov-2025 10:24 AM Tender Title: Repair of Damaged Retaining Wall and CD Work on Matasula to Chhoti Sarwan Km. 2/200 and 6/500.(Block - Chhoti Sarwan) Tender ID: 2025_CEPWD_508968_6
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DN GHATOL BANSWARA
Name of Work: Repair of Damaged Retaining Wall and CD Work on Matasula to Chhoti Sarwan Km. 2/200 & 6/500.(Block - Chhoti Sarwan)
Contract No: 04/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHOUDHARY ENTERPRISES (GSTN-08BCPPC1184H1ZK) BID ID -3348023 1365836.00 -14.99 1161097.18 Eleven Lakh Sixty One Thousand Ninty Seven
2.00 RAMCHANDRA GUPTA AND COMPANY (GSTN-08AAGFR3105B1ZR) BID ID -3348775 1365836.00 -17.97 1120395.27 Eleven Lakh Twenty Thousand Three Hundred and Ninty Five
3.00 M/s Yogendra Singh Ranawat (GSTN-08CKCPS7545G1ZS) BID ID -3348835 1365836.00 -22.52 1058249.73 Ten Lakh Fifty Eight Thousand Two Hundred and Fourty Nine
4.00 SAINIK INDUSTRIES (GSTN-NA) BID ID -3348282 1365836.00 -18.51 1113019.76 Eleven Lakh Thirteen Thousand Ninteen
5.00 SUBHASH PATEL (GSTN-NA) BID ID -3348573 1365836.00 -7.00 1270227.48 Tweleve Lakh Seventy Thousand Two Hundred and Twenty Seven
Lowest Amount Quoted BY: M/s Yogendra Singh Ranawat(1058249.73)
BOQ Summary Details Tender Title: Repair of Damaged Retaining Wall and CD Work on Matasula to Chhoti Sarwan Km. 2/200 and 6/500.(Block - Chhoti Sarwan) Tender ID: 2025_CEPWD_508968_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Yogendra Singh Ranawat (BID ID -3348835) 1058249.73 L1
2 SAINIK INDUSTRIES (BID ID -3348282) 1113019.76 L2
3 RAMCHANDRA GUPTA AND COMPANY (BID ID -3348775) 1120395.27 L3
4 CHOUDHARY ENTERPRISES (BID ID -3348023) 1161097.18 L4
5 SUBHASH PATEL (BID ID -3348573) 1270227.48 L5
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BOQ_906541.xls
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