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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹37.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹42.3 L+₹5.3 L (14.3%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹42.9 L+₹5.8 L (15.7%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹42.9 L+₹5.9 L (15.8%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹43.9 L+₹6.9 L (18.6%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹57.9 L
EMD Value
₹1.2 L
Closing Date
3 Sept 2025, 6:00 pmClosed
EE PWD DIVISION NAGAUR
EE PWD DIVISION NAGAUR
Rate Contract for Repair of flood Damage Road Under Package No. RJ-24-06/SDRF /2025-26 Dn. Nagaur
2025_CEPWD_496286_6
NIT-NO-18/2025-26 EE PWD DIVISION NAGAUR
Open Tender
Civil Works
Percentage
30 days
Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Egrass Challan Office ID 2855
₹1.2 L
Yes
11 Sept 2025
23 Aug 2025
4 Sept 2025
23 Aug 2025
3 Sept 2025
23 Aug 2025
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 04-Sep-2025 06:10 PM Tender Title: Rate Contract for Repair of flood Damage Road Under Package No. RJ-24-06/SDRF /2025-26 Dn. Nagaur Tender ID: 2025_CEPWD_496286_6
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION NAGAUR
Name of Work :- Rate Contract for Repair of flood Damage Road Under Package No. RJ-24-06/SDRF /2025-26 Dn. Nagaur
Contract No: NIT-NO-18/2025-26 SR. NO. 06
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 babulalodd (GSTN-08AAEPO7987J1ZW) BID ID -3291724 5789412.57 -23.99 4400532.49 Fourty Four Lakh Five Hundred and Thirty Two
2.00 VEER TEJA CONSTRUCTION (GSTN-08DVUPR5391K1ZF) BID ID -3294703 5789412.57 -25.97 4285902.13 Fourty Two Lakh Eighty Five Thousand Nine Hundred and Two
3.00 KAKAD CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3293915 5789412.57 -36.00 3705224.04 Thirty Seven Lakh Five Thousand Two Hundred and Twenty Four
4.00 KALU RAM CHOUDHARY (GSTN-NA) BID ID -3293918 5789412.57 -26.87 4233797.41 Fourty Two Lakh Thirty Three Thousand Seven Hundred and Ninty Seven
5.00 Sinwer Construction Company (GSTN-NA) BID ID -3295081 5789412.57 -25.87 4291691.54 Fourty Two Lakh Ninty One Thousand Six Hundred and Ninty One
6.00 Kanaram (GSTN-NA) BID ID -3292319 5789412.57 -18.99 4690003.12 Fourty Six Lakh Ninty Thousand Three
7.00 Bharmal Kala Enterprises (GSTN-NA) BID ID -3294907 5789412.57 -22.55 4483900.04 Fourty Four Lakh Eighty Three Thousand Nine Hundred
8.00 ASHOK CHOUDHARY CONSTRUCTION COMPANY (GSTN-NA) BID ID -3293211 5789412.57 -24.11 4393585.20 Fourty Three Lakh Ninty Three Thousand Five Hundred and Eighty Five
9.00 M/S. MAHADEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3294386 5789412.57 -21.11 4567267.58 Fourty Five Lakh Sixty Seven Thousand Two Hundred and Sixty Seven
10.00 GODARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3294061 5789412.57 -20.87 4581162.17 Fourty Five Lakh Eighty One Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: KAKAD CONTRACTOR AND SUPPLIERS(3705224.04)
BOQ Summary Details Tender Title: Rate Contract for Repair of flood Damage Road Under Package No. RJ-24-06/SDRF /2025-26 Dn. Nagaur Tender ID: 2025_CEPWD_496286_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAKAD CONTRACTOR AND SUPPLIERS (BID ID -3293915) 3705224.04 L1
2 KALU RAM CHOUDHARY (BID ID -3293918) 4233797.41 L2
3 VEER TEJA CONSTRUCTION (BID ID -3294703) 4285902.13 L3
4 Sinwer Construction Company (BID ID -3295081) 4291691.54 L4
5 ASHOK CHOUDHARY CONSTRUCTION COMPANY (BID ID -3293211) 4393585.20 L5
6 M/s babulalodd (BID ID -3291724) 4400532.49 L6
7 Bharmal Kala Enterprises (BID ID -3294907) 4483900.04 L7
8 M/S. MAHADEV CONSTRUCTION COMPANY (BID ID -3294386) 4567267.58 L8
9 GODARA CONSTRUCTION COMPANY (BID ID -3294061) 4581162.17 L9
10 Kanaram (BID ID -3292319) 4690003.12 L10
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