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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹11.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹12.7 L+₹88,350.64 (7.49%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹12.8 L+₹96,750.71 (8.21%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹12.9 L+₹1.2 L (9.80%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹13.8 L+₹2.0 L (17.3%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
3 Aug 2025, 6:00 pmClosed
EE PWD DIV. KHANPUR
EE PWD DIV. KHANPUR
Road repair work based on annual rate contract at subdivision Rechhwa
2025_CEPWD_490103_3
EE PWD DIV. KHANPUR NITNO-08/2025-26
Open Tender
Civil Works
Percentage
240 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. KHANPUR
₹30,000
Yes
7 Aug 2025
25 Jul 2025
4 Aug 2025
25 Jul 2025
3 Aug 2025
25 Jul 2025
eProcurement System Government of Rajasthan Created By: SATYANARAYAN MEENA Created Date/Time: 07-Aug-2025 01:08 PM Tender Title: Road repair work based on annual rate contract at subdivision Rechhwa Tender ID: 2025_CEPWD_490103_3
Tender Inviting Authority : EE PWD DIV. KHANPUR
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Contract No: NIT NO 08/2025-26
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 Vishvakarma Enterprises (GSTN-08CRPPK7425E1ZV) BID ID -3257042 1500011.00 -14.95 1275759.36 Tweleve Lakh Seventy Five Thousand Seven Hundred and Fifty Nine
2.00 M/s Bajrang Lal Contractor (GSTN-08AWYPL3235C1ZC) BID ID -3257133 1500011.00 -7.77 1383460.15 Thirteen Lakh Eighty Three Thousand Four Hundred and Sixty
3.00 STRENGTH INFRA PROJECTS (GSTN-NA) BID ID -3257060 1500011.00 -3.45 1448260.62 Fourteen Lakh Fourty Eight Thousand Two Hundred and Sixty
4.00 DEV NARAYAN CONSTRUCTION (GSTN-NA) BID ID -3256715 1500011.00 -13.70 1294509.49 Tweleve Lakh Ninty Four Thousand Five Hundred and Nine
5.00 SHRI JAI AMBE CONSTRUCTION (GSTN-NA) BID ID -3257250 1500011.00 -21.40 1179008.65 Eleven Lakh Seventy Nine Thousand Eight
6.00 shree Devnarayan borwells and material suppliers (GSTN-NA) BID ID -3255500 1500011.00 -15.51 1267359.29 Tweleve Lakh Sixty Seven Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: SHRI JAI AMBE CONSTRUCTION(1179008.65)
BOQ Summary Details Tender Title: Road repair work based on annual rate contract at subdivision Rechhwa Tender ID: 2025_CEPWD_490103_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI JAI AMBE CONSTRUCTION (BID ID -3257250) 1179008.65 L1
2 shree Devnarayan borwells and material suppliers (BID ID -3255500) 1267359.29 L2
3 M/s Vishvakarma Enterprises (BID ID -3257042) 1275759.36 L3
4 DEV NARAYAN CONSTRUCTION (BID ID -3256715) 1294509.49 L4
5 M/s Bajrang Lal Contractor (BID ID -3257133) 1383460.15 L5
6 STRENGTH INFRA PROJECTS (BID ID -3257060) 1448260.62 L6
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