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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₹21.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹22.9 L+₹1.2 L (5.56%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹23.0 L+₹1.3 L (5.78%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹24.1 L+₹2.3 L (10.8%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹24.2 L+₹2.4 L (11.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹31.5 L
EMD Value
₹63,000
Closing Date
8 Sept 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD DN PARBATSAR
EE PWD DN PARBATSAR
Rate Contract for Flood Restoratin work on various roads under Package no RJ-38-15/SDRF-25-26
2025_CEPWD_498422_9
NIT NO 08 of 2025-26 EE PWD DN PARBATSAR
Open Tender
Civil Works
Percentage
190 days
PARBATSAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN PARBATSAR, MD RISL JAIPUR
₹63,000
Yes
11 Sept 2025
2 Sept 2025
9 Sept 2025
2 Sept 2025
8 Sept 2025
2 Sept 2025
eProcurement System Government of Rajasthan Created By: Jitendra Jangir Created Date/Time: 11-Sep-2025 11:36 AM Tender Title: Rate Contract for Flood Restoratin work on various roads under Package no RJ-38-15/SDRF-25-26 Tender ID: 2025_CEPWD_498422_9
Tender Inviting Authority : EE PWD DN PARBATSAR
Name of Work : Rate Contract for Flood Restoratin work on various roads under Package no RJ-38-15/SDRF-25-26
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 BABA RAMDEV CONSTRUCTION (GSTN-08APZPD2176G1ZJ) BID ID -3296546 3149590.97 -4.99 2992426.38 Twenty Nine Lakh Ninty Two Thousand Four Hundred and Twenty Six
2.00 M/s N.S. Construction Company (GSTN-08AIOPR3788A1ZU) BID ID -3297476 3149590.97 -7.71 2906757.51 Twenty Nine Lakh Six Thousand Seven Hundred and Fifty Seven
3.00 SHREE GANESH CONTRUCTION COMPANY (GSTN-08ASMPR8722L1ZX) BID ID -3297943 3149590.97 -27.00 2299201.41 Twenty Two Lakh Ninty Nine Thousand Two Hundred and One
4.00 SHRI RAM RATAN CONSTRUCTION (GSTN-08AEHPC9629J2Z5) BID ID -3298245 3149590.97 -6.93 2931324.32 Twenty Nine Lakh Thirty One Thousand Three Hundred and Twenty Four
5.00 M/S SHRI RAJ CONTRACTOR AND SONS (GSTN-08AQPPR7143A1ZO) BID ID -3299452 3149590.97 -23.31 2415421.31 Twenty Four Lakh Fifteen Thousand Four Hundred and Twenty One
6.00 M/s J.K. Construction Company (GSTN-08AKPPH4686L1ZD) BID ID -3300409 3149590.97 -20.27 2511168.88 Twenty Five Lakh Eleven Thousand One Hundred and Sixty Eight
7.00 M/s C.R. Manda Contractors (GSTN-08AJVPL5863A1ZV) BID ID -3300471 3149590.97 -21.00 2488176.87 Twenty Four Lakh Eighty Eight Thousand One Hundred and Seventy Six
8.00 Shri Laxmi Construction (GSTN-08DHAPM7741G1Z8) BID ID -3300862 3149590.97 -27.15 2294477.02 Twenty Two Lakh Ninty Four Thousand Four Hundred and Seventy Seven
9.00 GHOTIYA CONTRACTOR (GSTN-08AARFG6458P1ZC) BID ID -3301218 3149590.97 -23.53 2408492.21 Twenty Four Lakh Eight Thousand Four Hundred and Ninty Two
10.00 M/S JHAJHARA CONSTRUCTION COMPANY (GSTN-08ANKPR9129E1ZI) BID ID -3301356 3149590.97 -12.53 2754947.22 Twenty Seven Lakh Fifty Four Thousand Nine Hundred and Fourty Seven
11.00 sidhi vinayak enterprises (GSTN-08BMOPK9258H1ZD) BID ID -3301999 3149590.97 -18.90 2554318.28 Twenty Five Lakh Fifty Four Thousand Three Hundred and Eighteen
12.00 M/s Shri Ram Contractors (GSTN-NA) BID ID -3299910 3149590.97 -30.99 2173532.73 Twenty One Lakh Seventy Three Thousand Five Hundred and Thirty Two
13.00 RAJSHREE ALL KIND JOB WORK (GSTN-NA) BID ID -3301375 3149590.97 -13.00 2740144.14 Twenty Seven Lakh Fourty Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: M/s Shri Ram Contractors(2173532.73)
BOQ Summary Details Tender Title: Rate Contract for Flood Restoratin work on various roads under Package no RJ-38-15/SDRF-25-26 Tender ID: 2025_CEPWD_498422_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shri Ram Contractors (BID ID -3299910) 2173532.73 L1
2 Shri Laxmi Construction (BID ID -3300862) 2294477.02 L2
3 SHREE GANESH CONTRUCTION COMPANY (BID ID -3297943) 2299201.41 L3
4 GHOTIYA CONTRACTOR (BID ID -3301218) 2408492.21 L4
5 M/S SHRI RAJ CONTRACTOR AND SONS (BID ID -3299452) 2415421.31 L5
6 M/s C.R. Manda Contractors (BID ID -3300471) 2488176.87 L6
7 M/s J.K. Construction Company (BID ID -3300409) 2511168.88 L7
8 sidhi vinayak enterprises (BID ID -3301999) 2554318.28 L8
9 RAJSHREE ALL KIND JOB WORK (BID ID -3301375) 2740144.14 L9
10 M/S JHAJHARA CONSTRUCTION COMPANY (BID ID -3301356) 2754947.22 L10
11 M/s N.S. Construction Company (BID ID -3297476) 2906757.51 L11
12 SHRI RAM RATAN CONSTRUCTION (BID ID -3298245) 2931324.32 L12
13 BABA RAMDEV CONSTRUCTION (BID ID -3296546) 2992426.38 L13
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