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Tender ID
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₹23.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹23.9 L+₹80,921.59 (3.50%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹24.6 L+₹1.5 L (6.52%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹24.9 L+₹1.8 L (7.70%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹25.6 L+₹2.5 L (10.9%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹34.1 L
EMD Value
₹68,288
Closing Date
25 Aug 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, Chittorgarh
Office of the Executive Engineer PWD Dn, Chittorgarh
1 - Repair of Damaged CD Work A/R Dowani KM 0/400 to 1/00 (Block Kapasan)
2025_CEPWD_493688_1
NIT-19/2025-26 EE PWD DN CHITTORGARH
Open Tender
Civil Works
Percentage
150 days
Chittorgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E Gras Challan
₹68,288
Yes
30 Aug 2025
14 Aug 2025
27 Aug 2025
14 Aug 2025
25 Aug 2025
14 Aug 2025
eProcurement System Government of Rajasthan Created By: Naveen Kumar Agrawal Created Date/Time: 30-Aug-2025 06:42 PM Tender Title: 1 - Repair of Damaged CD Work A/R Dowani KM 0/400 to 1/00 (Block Kapasan) Tender ID: 2025_CEPWD_493688_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD Dn, CHITTORGARH
Name of Work: 1 - Repair of Damaged CD Work A/R Dowani KM 0/400 to 1/00 (Block Kapasan)
Contract No: NIT No. 19/2025-26 EE PWD Dn Chittorgarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ashok Puri Goswami (GSTN-08AEBPG4691N1Z4) BID ID -3280129 3414413.00 -27.91 2461450.33 Twenty Four Lakh Sixty One Thousand Four Hundred and Fifty
2.00 M/S RAGHAV ENTERPRISES (GSTN-08EBOPK3627N1ZZ) BID ID -3281534 3414413.00 -21.09 2694313.30 Twenty Six Lakh Ninty Four Thousand Three Hundred and Thirteen
3.00 BHERU LAL GADRI (GSTN-08BAEPG2909P1ZF) BID ID -3281683 3414413.00 -24.91 2563882.72 Twenty Five Lakh Sixty Three Thousand Eight Hundred and Eighty Two
4.00 Shakti Singh Bhati (GSTN-08AFXPB0398E1Z8) BID ID -3281691 3414413.00 -14.91 2905324.02 Twenty Nine Lakh Five Thousand Three Hundred and Twenty Four
5.00 Ghisu Lal Jat (GSTN-08AHGPJ2673R1ZO) BID ID -3281908 3414413.00 -23.51 2611684.50 Twenty Six Lakh Eleven Thousand Six Hundred and Eighty Four
6.00 Tiupati Balaji Enterprises (GSTN-08AWQPK4216L1Z3) BID ID -3282299 3414413.00 -29.95 2391796.31 Twenty Three Lakh Ninty One Thousand Seven Hundred and Ninty Six
7.00 DAKSH CONSTRUCTION (GSTN-08BIQPS5460P1Z6) BID ID -3282582 3414413.00 -27.11 2488765.64 Twenty Four Lakh Eighty Eight Thousand Seven Hundred and Sixty Five
8.00 K K CONSTRUCTIONS (GSTN-NA) BID ID -3281102 3414413.00 -32.32 2310874.72 Twenty Three Lakh Ten Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: K K CONSTRUCTIONS(2310874.72)
BOQ Summary Details Tender Title: 1 - Repair of Damaged CD Work A/R Dowani KM 0/400 to 1/00 (Block Kapasan) Tender ID: 2025_CEPWD_493688_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K K CONSTRUCTIONS (BID ID -3281102) 2310874.72 L1
2 Tiupati Balaji Enterprises (BID ID -3282299) 2391796.31 L2
3 Ashok Puri Goswami (BID ID -3280129) 2461450.33 L3
4 DAKSH CONSTRUCTION (BID ID -3282582) 2488765.64 L4
5 BHERU LAL GADRI (BID ID -3281683) 2563882.72 L5
6 Ghisu Lal Jat (BID ID -3281908) 2611684.50 L6
7 M/S RAGHAV ENTERPRISES (BID ID -3281534) 2694313.30 L7
8 Shakti Singh Bhati (BID ID -3281691) 2905324.02 L8
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