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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₹39.6 LAdmitted-Finance 08 MOOLANI CHOUKHALA KAWAS BAYTU BARMER BARMER RAJASTHAN 344035 | BARMER | RAJASTHAN | 344035 | L1 | Admitted-Finance | ||
| 2 | L2₹42.5 L+₹2.9 L (7.30%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹43.9 L+₹4.3 L (10.8%)Admitted-Finance SHRI NAGAR ROAD CHUNGI CHOKI KISAN GARH AJMER 305801 | AJMER | AJMER | RAJASTHAN | 305801 | L3 | Admitted-Finance | ||
| 4 | L4₹44.5 L+₹4.8 L (12.1%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹44.9 L+₹5.2 L (13.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹48.3 L
EMD Value
₹96,600
Closing Date
25 Nov 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 DIV. CHHABRA
EE PWD DIV. CHHABRA
Raharon Phatak to Motipura Km. 0/200, 0/700
2025_CEPWD_513788_38
EE PWD DIV. CHHABRA NITNO-10/2025-26
Open Tender
Civil Works
Percentage
90 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. CHHABRA
₹96,600
Yes
27 Nov 2025
17 Nov 2025
26 Nov 2025
17 Nov 2025
25 Nov 2025
17 Nov 2025
eProcurement System Government of Rajasthan Created By: Narendra Singh Created Date/Time: 27-Nov-2025 08:49 PM Tender Title: Raharon Phatak to Motipura Km. 0/200, 0/700 Tender ID: 2025_CEPWD_513788_38
Tender Inviting Authority : EE PWD DIV. CHHABRA
Name of Work :- Raharon Phatak to Motipura Km. 0/200, 0/700
Contract No: NIT NO. 10/2025-26
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 Pawan Construction Company (GSTN-08ACCPG3122D2ZB) BID ID -3375099 4834539.00 -18.00 3964321.98 Thirty Nine Lakh Sixty Four Thousand Three Hundred and Twenty One
2.00 GAUTAM ENGINEERS (GSTN-08BYQPG1160G1ZG) BID ID -3377868 4834539.00 -7.21 4485968.74 Fourty Four Lakh Eighty Five Thousand Nine Hundred and Sixty Eight
3.00 SHIVA CONTRACTOR (GSTN-08DDQPP9132Q1ZF) BID ID -3377983 4834539.00 -9.18 4390728.32 Fourty Three Lakh Ninty Thousand Seven Hundred and Twenty Eight
4.00 BRAJESH KUMAR CONTRACTOR (GSTN-08BDZPK1185R1ZE) BID ID -3378190 4834539.00 -8.05 4445358.61 Fourty Four Lakh Fourty Five Thousand Three Hundred and Fifty Eight
5.00 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES (GSTN-NA) BID ID -3378446 4834539.00 -12.01 4253910.87 Fourty Two Lakh Fifty Three Thousand Nine Hundred and Ten
6.00 NAGESHWAR BUIDTECH (GSTN-NA) BID ID -3378522 4834539.00 -6.05 4542049.39 Fourty Five Lakh Fourty Two Thousand Fourty Nine
Lowest Amount Quoted BY: M/s Pawan Construction Company(3964321.98)
BOQ Summary Details Tender Title: Raharon Phatak to Motipura Km. 0/200, 0/700 Tender ID: 2025_CEPWD_513788_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pawan Construction Company (BID ID -3375099) 3964321.98 L1
2 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES (BID ID -3378446) 4253910.87 L2
3 SHIVA CONTRACTOR (BID ID -3377983) 4390728.32 L3
4 BRAJESH KUMAR CONTRACTOR (BID ID -3378190) 4445358.61 L4
5 GAUTAM ENGINEERS (BID ID -3377868) 4485968.74 L5
6 NAGESHWAR BUIDTECH (BID ID -3378522) 4542049.39 L6
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