Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance | -19.51% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.9 Cr+₹9.7 L (5.47%)Admitted-Finance | -15.11% | ₹1.9 Cr+₹9.7 L (5.47%) | L2 | Admitted-Finance |
| 3 | L2₹1.9 Cr+₹9.7 L (5.47%)Admitted-Finance | -15.11% | ₹1.9 Cr+₹9.7 L (5.47%) | L2 | Admitted-Finance |
| 4 | L3₹1.9 Cr+₹10.0 L (5.60%)Admitted-Finance | -15.00% | ₹1.9 Cr+₹10.0 L (5.60%) | L3 | Admitted-Finance |
| 5 | L4₹2.0 Cr+₹25.5 L (14.3%)Admitted-Finance | -7.98% | ₹2.0 Cr+₹25.5 L (14.3%) | L4 | Admitted-Finance |
Tender Value
₹2.2 Cr
EMD Value
₹4.4 L
Closing Date
6 Dec 2025, 6:00 pmClosed
EE PWD DIV MANDALGARH
EE PWD DIV MANDALGARH
REPAIR WORK OF MANGROP KOTRI ROAD AKOLA VILLAGE (BANAS RIVER)
2025_CEPWD_515409_2
NIT-15/2025-26 PWD DIV MANDALGARH
Open Tender
Civil Works
Percentage
180 days
Mandalgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Egrass Challan Deposit
₹4.4 L
Yes
13 Dec 2025
25 Nov 2025
8 Dec 2025
27 Nov 2025
6 Dec 2025
27 Nov 2025
eProcurement System Government of Rajasthan Created By: Sohan Lal Bairwa Created Date/Time: 13-Dec-2025 01:56 PM Tender Title: REPAIR WORK OF MANGROP KOTRI ROAD AKOLA VILLAGE (BANAS RIVER) Tender ID: 2025_CEPWD_515409_2
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION MANDALGARH
Name of work : REPAIR WORK OF MANGROP KOTRI ROAD AKOLA VILLAGE (BANAS RIVER)
Contract No: NIT NO. 15/2025-26 S.NO.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADEEP KUMAR KUMAWAT (GSTN-08AKYPK3211D1Z7) BID ID -3387682 22112781.71 -7.98 20348181.73 Two Crore Three Lakh Fourty Eight Thousand One Hundred and Eighty One
2.00 M/s Metro Construction Company (GSTN-08AETPL3152M1ZX) BID ID -3387830 22112781.71 -15.00 18795864.45 One Crore Eighty Seven Lakh Ninty Five Thousand Eight Hundred and Sixty Four
3.00 SANJAR CONSTRUCTION (GSTN-NA) BID ID -3387709 22112781.71 -15.11 18771540.39 One Crore Eighty Seven Lakh Seventy One Thousand Five Hundred and Fourty
4.00 SHREE DEV CONSTRUCTION (GSTN-NA) BID ID -3388011 22112781.71 -15.11 18771540.39 One Crore Eighty Seven Lakh Seventy One Thousand Five Hundred and Fourty
5.00 HARI DUTT OJHA (GSTN-NA) BID ID -3387861 22112781.71 -19.51 17798578.00 One Crore Seventy Seven Lakh Ninty Eight Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: HARI DUTT OJHA(17798578.00)
BOQ Summary Details Tender Title: REPAIR WORK OF MANGROP KOTRI ROAD AKOLA VILLAGE (BANAS RIVER) Tender ID: 2025_CEPWD_515409_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARI DUTT OJHA (BID ID -3387861) 17798578.00 L1
2 SANJAR CONSTRUCTION (BID ID -3387709) 18771540.39 L2
3 SHREE DEV CONSTRUCTION (BID ID -3388011) 18771540.39 L2
4 M/s Metro Construction Company (BID ID -3387830) 18795864.45 L3
5 PRADEEP KUMAR KUMAWAT (BID ID -3387682) 20348181.73 L4
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Document
1.43 MB
Document
13.91 MB
Document
1.17 MB
Document
1.25 MB
Document
0.56 MB
Document
1.75 MB
Tender Documents
Tender Documents • 0.19 MB
BOQ
BOQ • 0.28 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .