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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹3.5 L+₹8,592.26 (2.49%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹4.3 L
EMD Value
₹8,640
Closing Date
21 Nov 2025, 6:00 pmClosed
Executive Engineer PWD Dn, Begun
Office of the Executive Engineer PWD Dn, Begun
13 - Permanent Restoration of CD Work and Protection Wall of AR to Dhunwaliya Road km 0/850
2025_CEPWD_511302_13
NIT 17/2025-26 EE PWD Dn, Begun
Open Tender
Civil Works
Percentage
90 days
Begun
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E Gras Challan
₹8,640
Yes
2 Dec 2025
7 Nov 2025
24 Nov 2025
7 Nov 2025
21 Nov 2025
7 Nov 2025
eProcurement System Government of Rajasthan Created By: Virendra Nayak Created Date/Time: 02-Dec-2025 05:59 PM Tender Title: 13 - Permanent Restoration of CD Work and Protection Wall of AR to Dhunwaliya Road km 0/850 Tender ID: 2025_CEPWD_511302_13
Tender Inviting Authority: EXECUTIVE ENGINEER PWD Dn, BEGUN
Name of Work: 13 - Permanent Restoration of CD Work & Protection Wall of AR to Dhunwaliya Road km 0/850
Contract No: NIT No. 17/2025-26 Work No. 13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAY MAA JOGNIYA MATRIAL SUPPLIERS (GSTN-NA) BID ID -3371894 431772.00 -20.00 345417.60 Three Lakh Fourty Five Thousand Four Hundred and Seventeen
2.00 CHANDRA PRAKASH PAREEK (GSTN-NA) BID ID -3371472 431772.00 -18.01 354009.86 Three Lakh Fifty Four Thousand Nine
Lowest Amount Quoted BY: JAY MAA JOGNIYA MATRIAL SUPPLIERS(345417.60)
BOQ Summary Details Tender Title: 13 - Permanent Restoration of CD Work and Protection Wall of AR to Dhunwaliya Road km 0/850 Tender ID: 2025_CEPWD_511302_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY MAA JOGNIYA MATRIAL SUPPLIERS (BID ID -3371894) 345417.60 L1
2 CHANDRA PRAKASH PAREEK (BID ID -3371472) 354009.86 L2
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