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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₹6.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹6.7 L+₹37,333.61 (5.94%)Admitted-Finance GRAM POST LAMBI AHIR TEHSIL BUHANA DISTRICT JHUNJHUNU | JHUNJHUNU | RAJASTHAN | 331025 | L2 | Admitted-Finance | ||
| 3 | L3₹6.8 L+₹49,518.21 (7.88%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹7.0 L+₹67,648.90 (10.8%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹7.2 L+₹94,455.02 (15.0%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,500
Closing Date
30 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.
EE PWD DIV. AKLERA
EE PWD DIV. AKLERA
Patch repair work on the basis of annual rate contract in subdivision Manoharthana I
2025_CEPWD_496411_3
EE PWD DIV. AKLERA NITNO-04/2025-26
Open Tender
Civil Works
Percentage
180 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. AKLERA
₹19,500
Yes
4 Sept 2025
23 Aug 2025
1 Sept 2025
23 Aug 2025
30 Aug 2025
23 Aug 2025
eProcurement System Government of Rajasthan Created By: Devi Shankar Meena Created Date/Time: 04-Sep-2025 05:04 PM Tender Title: Patch repair work on the basis of annual rate contract in subdivision Manoharthana I Tender ID: 2025_CEPWD_496411_3
Tender Inviting Authority : EE PWD DIV. AKLERA
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Contract No: NIT NO. 04/2025-26
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 gajannand s/o beeram chand lodha (GSTN-08ACQPL6656H1ZQ) BID ID -3285508 974768.00 -28.61 695886.88 Six Lakh Ninty Five Thousand Eight Hundred and Eighty Six
2.00 M/s JK Construction Co. (GSTN-NA) BID ID -3289445 974768.00 -21.86 761683.72 Seven Lakh Sixty One Thousand Six Hundred and Eighty Three
3.00 PARETA ENTERPRISES (GSTN-NA) BID ID -3289091 974768.00 -25.86 722693.00 Seven Lakh Twenty Two Thousand Six Hundred and Ninty Three
4.00 M/s Balaji Construction (GSTN-NA) BID ID -3287189 974768.00 -31.72 665571.59 Six Lakh Sixty Five Thousand Five Hundred and Seventy One
5.00 DEEP INFRA (GSTN-NA) BID ID -3289018 974768.00 -15.85 820267.27 Eight Lakh Twenty Thousand Two Hundred and Sixty Seven
6.00 SALASAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3288672 974768.00 -30.47 677756.19 Six Lakh Seventy Seven Thousand Seven Hundred and Fifty Six
7.00 M/S AARAMBH CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3287938 974768.00 -3.50 940651.12 Nine Lakh Fourty Thousand Six Hundred and Fifty One
8.00 M/s Krishan Construction and Engineer (GSTN-NA) BID ID -3285889 974768.00 -35.55 628237.98 Six Lakh Twenty Eight Thousand Two Hundred and Thirty Seven
9.00 RP ENTERPRISES (GSTN-NA) BID ID -3289407 974768.00 -15.00 828552.80 Eight Lakh Twenty Eight Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: M/s Krishan Construction and Engineer(628237.98)
BOQ Summary Details Tender Title: Patch repair work on the basis of annual rate contract in subdivision Manoharthana I Tender ID: 2025_CEPWD_496411_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Krishan Construction and Engineer (BID ID -3285889) 628237.98 L1
2 M/s Balaji Construction (BID ID -3287189) 665571.59 L2
3 SALASAR CONSTRUCTION COMPANY (BID ID -3288672) 677756.19 L3
4 M/S gajannand s/o beeram chand lodha (BID ID -3285508) 695886.88 L4
5 PARETA ENTERPRISES (BID ID -3289091) 722693.00 L5
6 M/s JK Construction Co. (BID ID -3289445) 761683.72 L6
7 DEEP INFRA (BID ID -3289018) 820267.27 L7
8 RP ENTERPRISES (BID ID -3289407) 828552.80 L8
9 M/S AARAMBH CONSTRUCTION AND SUPPLIERS (BID ID -3287938) 940651.12 L9
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