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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₹9.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹9.4 L+₹23,298.12 (2.55%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹9.5 L+₹36,410.64 (3.99%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹10.5 L+₹1.4 L (15.4%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹10.6 L+₹1.5 L (16.5%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹11.7 L
EMD Value
₹23,400
Closing Date
26 Aug 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD DIV BARAN
EE PWD DIV BARAN
Repair work on Stone kharnjha Katawar to Shergarh road Km 4/500
2025_CEPWD_489690_2
EE PWD DIV BARAN NITNO-09-2025-26
Open Tender
Civil Works
Percentage
60 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV BARAN
₹23,400
Yes
29 Aug 2025
23 Jul 2025
28 Aug 2025
23 Jul 2025
26 Aug 2025
23 Jul 2025
eProcurement System Government of Rajasthan Created By: Bhanwar Lal Mahawar Created Date/Time: 29-Aug-2025 08:32 PM Tender Title: Repair work on Stone kharnjha Katawar to Shergarh road Km 4/500 Tender ID: 2025_CEPWD_489690_2
Tender Inviting Authority : EE PWD DIV. BARAN
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Contract No: NIT NO. 09/2025-26
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 JAI CHOTHMATA CONSTRUCTION (GSTN-08GDAPS9474P1ZE) BID ID -3280753 1170760.00 -5.56 1105665.74 Eleven Lakh Five Thousand Six Hundred and Sixty Five
2.00 M/s Pratap Construction Company (GSTN-08CFZPM1043K1ZW) BID ID -3282773 1170760.00 -20.11 935320.16 Nine Lakh Thirty Five Thousand Three Hundred and Twenty
3.00 AL IKRA CONSTRUCTION (GSTN-NA) BID ID -3283201 1170760.00 -9.25 1062464.70 Ten Lakh Sixty Two Thousand Four Hundred and Sixty Four
4.00 Hemant Construction Company (GSTN-NA) BID ID -3283066 1170760.00 -18.99 948432.68 Nine Lakh Fourty Eight Thousand Four Hundred and Thirty Two
5.00 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES (GSTN-NA) BID ID -3280982 1170760.00 -10.11 1052396.16 Ten Lakh Fifty Two Thousand Three Hundred and Ninty Six
6.00 AMBIKA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3283262 1170760.00 -22.10 912022.04 Nine Lakh Tweleve Thousand Twenty Two
Lowest Amount Quoted BY: AMBIKA CONSTRUCTION COMPANY(912022.04)
BOQ Summary Details Tender Title: Repair work on Stone kharnjha Katawar to Shergarh road Km 4/500 Tender ID: 2025_CEPWD_489690_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMBIKA CONSTRUCTION COMPANY (BID ID -3283262) 912022.04 L1
2 M/s Pratap Construction Company (BID ID -3282773) 935320.16 L2
3 Hemant Construction Company (BID ID -3283066) 948432.68 L3
4 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES (BID ID -3280982) 1052396.16 L4
5 AL IKRA CONSTRUCTION (BID ID -3283201) 1062464.70 L5
6 M/S JAI CHOTHMATA CONSTRUCTION (BID ID -3280753) 1105665.74 L6
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