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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₹10.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹11.1 L+₹61,736.49 (5.90%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹12.0 L+₹1.5 L (14.8%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹12.0 L+₹1.6 L (14.9%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹12.1 L+₹1.6 L (15.4%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹14.6 L
EMD Value
₹29,240
Closing Date
27 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.
EXECUTIVE ENGINEER PWD DN GHATOL DIST. BANSWARA
EXECUTIVE ENGINEER PWD DN GHATOL DIST. BANSWARA
Repair of Damaged CD Work on A/R Tekla Km 1/000 (Block - Ghatol)
2025_CEPWD_508968_4
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
₹29,240
Yes
7 Nov 2025
23 Oct 2025
28 Oct 2025
23 Oct 2025
27 Oct 2025
23 Oct 2025
eProcurement System Government of Rajasthan Created By: Naresh Shersiya Created Date/Time: 07-Nov-2025 10:32 AM Tender Title: Repair of Damaged CD Work on A/R Tekla Km 1/000 (Block - Ghatol) Tender ID: 2025_CEPWD_508968_4
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DN GHATOL BANSWARA
Name of Work: Repair of Damaged CD Work on A/R Tekla Km 1/000 (Block :- Ghatol)
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 Baser Enterprise (GSTN-08ELOPK4435C1Z1) BID ID -3347363 1462950.00 -24.30 1107453.15 Eleven Lakh Seven Thousand Four Hundred and Fifty Three
2.00 CHOUDHARY ENTERPRISES (GSTN-08BCPPC1184H1ZK) BID ID -3347935 1462950.00 -14.99 1243653.80 Tweleve Lakh Fourty Three Thousand Six Hundred and Fifty Three
3.00 LAL SINGH AND BROS (GSTN-08CHAPS5846R1ZE) BID ID -3348672 1462950.00 -17.89 1201228.25 Tweleve Lakh One Thousand Two Hundred and Twenty Eight
4.00 RAMCHANDRA GUPTA AND COMPANY (GSTN-08AAGFR3105B1ZR) BID ID -3348702 1462950.00 -17.97 1200057.89 Tweleve Lakh Fifty Seven
5.00 M/s Yogendra Singh Ranawat (GSTN-08CKCPS7545G1ZS) BID ID -3348778 1462950.00 -28.52 1045716.66 Ten Lakh Fourty Five Thousand Seven Hundred and Sixteen
6.00 M/s Gajrajsingh Ranawat (GSTN-08AEKPR5279J1ZQ) BID ID -3349199 1462950.00 -14.88 1245263.04 Tweleve Lakh Fourty Five Thousand Two Hundred and Sixty Three
7.00 SAINIK INDUSTRIES (GSTN-NA) BID ID -3348234 1462950.00 -17.51 1206787.46 Tweleve Lakh Six Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: M/s Yogendra Singh Ranawat(1045716.66)
BOQ Summary Details Tender Title: Repair of Damaged CD Work on A/R Tekla Km 1/000 (Block - Ghatol) Tender ID: 2025_CEPWD_508968_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Yogendra Singh Ranawat (BID ID -3348778) 1045716.66 L1
2 Baser Enterprise (BID ID -3347363) 1107453.15 L2
3 RAMCHANDRA GUPTA AND COMPANY (BID ID -3348702) 1200057.89 L3
4 LAL SINGH AND BROS (BID ID -3348672) 1201228.25 L4
5 SAINIK INDUSTRIES (BID ID -3348234) 1206787.46 L5
6 CHOUDHARY ENTERPRISES (BID ID -3347935) 1243653.80 L6
7 M/s Gajrajsingh Ranawat (BID ID -3349199) 1245263.04 L7
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