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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.2 LAccepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L1 | Accepted-Finance OK | |
| 2 | L2₹20.0 L+₹71,814.43 (3.73%)Accepted-Finance 1 MOTANIYA NAGAR LAKHETA MATODA OSIAN JODHPUR RAJASTHAN 342311 | JODHPUR | JODHPUR | RAJASTHAN | 342311 | L2 | Accepted-Finance OK | |
| 3 | L3₹22.8 L+₹3.5 L (18.3%)Accepted-Finance VILLAGE KOSANA TEHSIL PIPAR CITY DISTRICT JODHPUR PINCODE 342601 RAJASTHAN | JODHPUR | JODHPUR | RAJASTHAN | 342601 | L3 | Accepted-Finance OK | |
| 4 | L4₹25.3 L+₹6.1 L (31.8%)Accepted-Finance | L4 | Accepted-Finance OK |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
13 May 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
EE PWD DISTT DN PHALODI
Rate Contract Based Shoulder Maintenance Work on Various Roads under PWD Sub Dn Setrawa
2025_CEPWD_466855_1
NIT No. 04 Item No. 05 of 2025-26 EE PWD DISTT DN PHALODI
Open Tender
Civil Works
Percentage
15 days
PHALODI
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Executive Engineer/MD RISL
₹60,000
Yes
15 May 2025
9 May 2025
14 May 2025
9 May 2025
13 May 2025
9 May 2025
eProcurement System Government of Rajasthan Created By: CHUNNI LAL SHARMA Created Date/Time: 15-May-2025 11:32 AM Tender Title: NIT No. 04 Item No. 05 of 2025-26 EE PWD DISTT DN PHALODI Tender ID: 2025_CEPWD_466855_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DISTT DN PHALODI
Name of Work: Rate Contract Based Shoulder Maintenance Work on Various Roads under PWD Sub Dn Setrawa
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jangu Construction Company (GSTN-08ACCPV2912Q1Z2) BID ID -3163546 2992267.74 -23.93 2276218.07 Twenty Two Lakh Seventy Six Thousand Two Hundred and Eighteen
2.00 BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3163821 2992267.74 -35.71 1923728.93 Ninteen Lakh Twenty Three Thousand Seven Hundred and Twenty Eight
3.00 M/S MANOJ CONSTRUCTION CO (GSTN-NA) BID ID -3163308 2992267.74 -33.31 1995543.36 Ninteen Lakh Ninty Five Thousand Five Hundred and Fourty Three
4.00 shri krishna construction company (GSTN-NA) BID ID -3163655 2992267.74 -15.29 2534750.00 Twenty Five Lakh Thirty Four Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: BALAJI CONSTRUCTION COMPANY(1923728.93)
BOQ Summary Details Tender Title: NIT No. 04 Item No. 05 of 2025-26 EE PWD DISTT DN PHALODI Tender ID: 2025_CEPWD_466855_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION COMPANY (BID ID -3163821) 1923728.93 L1
2 M/S MANOJ CONSTRUCTION CO (BID ID -3163308) 1995543.36 L2
3 Jangu Construction Company (BID ID -3163546) 2276218.07 L3
4 shri krishna construction company (BID ID -3163655) 2534750.00 L4
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