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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹42.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹42.9 L+₹78,571.33 (1.87%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹43.3 L+₹1.2 L (2.88%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹43.3 L+₹1.2 L (2.91%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹44.6 L+₹2.5 L (5.84%)Admitted-Finance 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | L5 | Admitted-Finance |
Tender Value
₹80.8 L
EMD Value
₹1.6 L
Closing Date
5 Aug 2025, 6:00 pmClosed
Executive Engineer PWD Dn.-Nokha
Executive Engineer PWD Dn.-Nokha Sujangarh Road Nokha
Annual Rate Contract for Repair and Maintenance work on various Roads under Jurisdiction of PWD Distruct Sub Division -II Nokha (On the left Hand side of State Highway-20)
2025_CEPWD_491337_8
NIT 02/2025-26 PWD Dn.-Nokha
Open Tender
Civil Works
Percentage
240 days
Nokha
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Engineer PWD Dn.-Nokha DDO 28429
₹1.6 L
Yes
8 Aug 2025
31 Jul 2025
6 Aug 2025
31 Jul 2025
5 Aug 2025
31 Jul 2025
eProcurement System Government of Rajasthan Created By: Kailash Chand Meena Created Date/Time: 08-Aug-2025 02:01 PM Tender Title: Annual Rate Contract for Repair and Maintenance work on various Roads under Jurisdiction of PWD Distruct Sub Division -II Nokha (On the left Hand side of State Highway-20) Tender ID: 2025_CEPWD_491337_8
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEE PWD DIVISION NOKHA
Name of Work: Annual Rate Contract for Repair and Maintenance work on various Roads under Jurisdiction of PWD Distruct Sub Division -II Nokha (On the left Hand side of State Highway-20)
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 Lakhara Construction Company (GSTN-08ABEPL0863F1ZT) BID ID -3262776 5997811.21 -27.79 4331019.47 Fourty Three Lakh Thirty One Thousand Ninteen
2.00 M/S Bharat Construction Company (GSTN-NA) BID ID -3260755 5997811.21 -15.99 5038761.20 Fifty Lakh Thirty Eight Thousand Seven Hundred and Sixty One
3.00 KAKAD CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3263295 5997811.21 -28.50 4288435.02 Fourty Two Lakh Eighty Eight Thousand Four Hundred and Thirty Five
4.00 SUMER SINGH BENIWAL (GSTN-NA) BID ID -3262544 5997811.21 -27.77 4332219.04 Fourty Three Lakh Thirty Two Thousand Two Hundred and Ninteen
5.00 MAHADEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3262955 5997811.21 -25.71 4455773.95 Fourty Four Lakh Fifty Five Thousand Seven Hundred and Seventy Three
6.00 SHIV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3263307 5997811.21 -25.57 4464170.88 Fourty Four Lakh Sixty Four Thousand One Hundred and Seventy
7.00 SUN SHINE CONSTRUCTION (GSTN-NA) BID ID -3263351 5997811.21 -29.81 4209863.69 Fourty Two Lakh Nine Thousand Eight Hundred and Sixty Three
8.00 KARNI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3262600 5997811.21 -22.51 4647703.91 Fourty Six Lakh Fourty Seven Thousand Seven Hundred and Three
9.00 M/s Shri Ram Jhanwar Lal (GSTN-NA) BID ID -3262486 5997811.21 -23.89 4564934.11 Fourty Five Lakh Sixty Four Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: SUN SHINE CONSTRUCTION(4209863.69)
BOQ Summary Details Tender Title: Annual Rate Contract for Repair and Maintenance work on various Roads under Jurisdiction of PWD Distruct Sub Division -II Nokha (On the left Hand side of State Highway-20) Tender ID: 2025_CEPWD_491337_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUN SHINE CONSTRUCTION (BID ID -3263351) 4209863.69 L1
2 KAKAD CONTRACTOR AND SUPPLIERS (BID ID -3263295) 4288435.02 L2
3 M/S Lakhara Construction Company (BID ID -3262776) 4331019.47 L3
4 SUMER SINGH BENIWAL (BID ID -3262544) 4332219.04 L4
5 MAHADEV CONSTRUCTION COMPANY (BID ID -3262955) 4455773.95 L5
6 SHIV CONSTRUCTION COMPANY (BID ID -3263307) 4464170.88 L6
7 M/s Shri Ram Jhanwar Lal (BID ID -3262486) 4564934.11 L7
8 KARNI CONSTRUCTION COMPANY (BID ID -3262600) 4647703.91 L8
9 M/S Bharat Construction Company (BID ID -3260755) 5038761.20 L9
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