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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.5 LAdmitted-Finance | -28.55% | ₹10.5 L | L1 | Admitted-Finance |
| 2 | L2₹11.0 L+₹52,079.06 (4.98%)Admitted-Finance | -24.99% | ₹11.0 L+₹52,079.06 (4.98%) | L2 | Admitted-Finance |
| 3 | L3₹11.2 L+₹74,315.06 (7.11%)Admitted-Finance | -23.47% | ₹11.2 L+₹74,315.06 (7.11%) | L3 | Admitted-Finance |
| 4 | L4₹11.4 L+₹95,965.91 (9.18%)Admitted-Finance | -21.99% | ₹11.4 L+₹95,965.91 (9.18%) | L4 | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹14.7 L
EMD Value
₹29,300
Closing Date
4 Aug 2025, 6:00 pmClosed
EE PWD DIV. JHALAWAR
EE PWD DIV. JHALAWAR
Package No. 6 of permanent repair/renovation work of culverts damaged due to excessive rain under PWD subdivision Pirawa
2025_CEPWD_488975_6
EE PWD DIV. JHALAWAR NITNO-07/2025-26
Open Tender
Civil Works
Percentage
60 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. JHALAWAR
₹29,300
Yes
7 Aug 2025
19 Jul 2025
5 Aug 2025
19 Jul 2025
4 Aug 2025
19 Jul 2025
eProcurement System Government of Rajasthan Created By: Hukum Chand Meena Created Date/Time: 07-Aug-2025 03:58 PM Tender Title: Package No. 6 of permanent repair/renovation work of culverts damaged due to excessive rain under PWD subdivision Pirawa Tender ID: 2025_CEPWD_488975_6
Tender Inviting Authority : EE PWD DIV. JHALAWAR
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Contract No: NIT NO. 07/2025-26
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 Kanak Construction Company (GSTN-08GPUPS7465L1ZI) BID ID -3261838 1462895.00 -24.99 1097317.54 Ten Lakh Ninty Seven Thousand Three Hundred and Seventeen
2.00 M/s Jay Balaji Construction (GSTN-NA) BID ID -3262222 1462895.00 -21.99 1141204.39 Eleven Lakh Fourty One Thousand Two Hundred and Four
3.00 Mothiya Enterprise pvt. ltd. (GSTN-NA) BID ID -3249452 1462895.00 -28.55 1045238.48 Ten Lakh Fourty Five Thousand Two Hundred and Thirty Eight
4.00 M/S MANTHAN CONSTRUCTION COMPANY AND SUPPLIERS (GSTN-NA) BID ID -3260687 1462895.00 -23.47 1119553.54 Eleven Lakh Ninteen Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: Mothiya Enterprise pvt. ltd.(1045238.48)
BOQ Summary Details Tender Title: Package No. 6 of permanent repair/renovation work of culverts damaged due to excessive rain under PWD subdivision Pirawa Tender ID: 2025_CEPWD_488975_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mothiya Enterprise pvt. ltd. (BID ID -3249452) 1045238.48 L1
2 M/s Kanak Construction Company (BID ID -3261838) 1097317.54 L2
3 M/S MANTHAN CONSTRUCTION COMPANY AND SUPPLIERS (BID ID -3260687) 1119553.54 L3
4 M/s Jay Balaji Construction (BID ID -3262222) 1141204.39 L4
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