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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹22 L
EMD Value
₹44,000
Closing Date
16 Jun 2025, 6:00 pmClosed
Executive Engineer PWD Dn Chittorgarh
Executive Engineer PWD Dn Chittorgarh
2 - Rate Contract for Patch Repair work on various roads in Block Kapasan
2025_CEPWD_476799_2
NIT-10/2025-26 EE PWD DN CHITTORGARH
Open Tender
Civil Works
Percentage
240 days
Chittorgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E Gras Challan
₹44,000
Yes
19 Jun 2025
6 Jun 2025
17 Jun 2025
6 Jun 2025
16 Jun 2025
6 Jun 2025
eProcurement System Government of Rajasthan Created By: Naveen Kumar Agrawal Created Date/Time: 19-Jun-2025 03:27 PM Tender Title: 2 - Rate Contract for Patch Repair work on various roads in Block Kapasan Tender ID: 2025_CEPWD_476799_2
Tender Inviting Authority: EXECUTIVE ENGINEER PWD Dn, CHITTORGARH
Name of Work: 2 - Rate Contract for Patch Repair work on various roads in Block Kapasan
Contract No: NIT No.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ashok Puri Goswami (GSTN-08AEBPG4691N1Z4) BID ID -3202823 25037.00 -16.51 20903.39 Twenty Thousand Nine Hundred and Three
2.00 BHERU LAL GADRI (GSTN-08BAEPG2909P1ZF) BID ID -3205446 25037.00 -22.91 19301.02 Ninteen Thousand Three Hundred and One
3.00 Ramesh Kumar Swarnkar (GSTN-08AFRPS1861D2Z4) BID ID -3205468 25037.00 -31.11 17247.99 Seventeen Thousand Two Hundred and Fourty Seven
4.00 DAKSH CONSTRUCTION (GSTN-08BIQPS5460P1Z6) BID ID -3205695 25037.00 -29.00 17776.27 Seventeen Thousand Seven Hundred and Seventy Six
5.00 M/S SHIV SHAKTI CONSTRUCTION (GSTN-08AVYPG0677J1ZW) BID ID -3205710 25037.00 -23.52 19148.30 Ninteen Thousand One Hundred and Fourty Eight
6.00 Shakti Singh Bhati (GSTN-08AFXPB0398E1Z8) BID ID -3206221 25037.00 -31.51 17147.84 Seventeen Thousand One Hundred and Fourty Seven
7.00 SHIVAM ENTERPRISES BANSEN (GSTN-08EEQPS9648A1ZT) BID ID -3206478 25037.00 -29.32 17696.15 Seventeen Thousand Six Hundred and Ninty Six
8.00 Tiupati Balaji Enterprises (GSTN-08AWQPK4216L1Z3) BID ID -3206653 25037.00 -15.00 21281.45 Twenty One Thousand Two Hundred and Eighty One
9.00 M/S SHYAM DAS BAIRAGI (GSTN-NA) BID ID -3202577 25037.00 -18.40 20430.19 Twenty Thousand Four Hundred and Thirty
10.00 JAY MAA JOGNIYA MATRIAL SUPPLIERS (GSTN-NA) BID ID -3198557 25037.00 -22.60 19378.64 Ninteen Thousand Three Hundred and Seventy Eight
11.00 K K CONSTRUCTIONS (GSTN-NA) BID ID -3204031 25037.00 -21.13 19746.68 Ninteen Thousand Seven Hundred and Fourty Six
12.00 JAY AMBAY MAA CONSTRUCTION CO. (GSTN-NA) BID ID -3206726 25037.00 -19.19 20232.40 Twenty Thousand Two Hundred and Thirty Two
13.00 HAR HAR MAHADEV CONSTRUCTION (GSTN-NA) BID ID -3203351 25037.00 -24.51 18900.43 Eighteen Thousand Nine Hundred
Lowest Amount Quoted BY: Shakti Singh Bhati(17147.84)
BOQ Summary Details Tender Title: 2 - Rate Contract for Patch Repair work on various roads in Block Kapasan Tender ID: 2025_CEPWD_476799_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shakti Singh Bhati (BID ID -3206221) 17147.84 L1
2 Ramesh Kumar Swarnkar (BID ID -3205468) 17247.99 L2
3 SHIVAM ENTERPRISES BANSEN (BID ID -3206478) 17696.15 L3
4 DAKSH CONSTRUCTION (BID ID -3205695) 17776.27 L4
5 HAR HAR MAHADEV CONSTRUCTION (BID ID -3203351) 18900.43 L5
6 M/S SHIV SHAKTI CONSTRUCTION (BID ID -3205710) 19148.30 L6
7 BHERU LAL GADRI (BID ID -3205446) 19301.02 L7
8 JAY MAA JOGNIYA MATRIAL SUPPLIERS (BID ID -3198557) 19378.64 L8
9 K K CONSTRUCTIONS (BID ID -3204031) 19746.68 L9
10 JAY AMBAY MAA CONSTRUCTION CO. (BID ID -3206726) 20232.40 L10
11 M/S SHYAM DAS BAIRAGI (BID ID -3202577) 20430.19 L11
12 Ashok Puri Goswami (BID ID -3202823) 20903.39 L12
13 Tiupati Balaji Enterprises (BID ID -3206653) 21281.45 L13
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