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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance JAIN SADAN MAHAL ROAD SHIVPURI DISTT SHIVPURI MP | SHIVPURI | SHIVPURI | MADHYA PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹64.9 L
EMD Value
₹1.3 L
Closing Date
20 Jun 2025, 6:00 pmClosed
E.E. PWD Dn - Chaksu
E.E. PWD Dn - Chaksu
Road Repair work on DLP/Non-DLP Roads in Sub Dn. Chaksu under PWD Division Chaksu (Rate Contract)
2025_CEPWD_476945_1
Nit No 04 of 2025-26 Chaksu
Open Tender
Civil Works - Roads
Percentage
270 days
Under Jurisdiction of Dn - Chaksu
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through E-Grass Challan Chaksu Office ID 32826
₹1.3 L
Yes
25 Jun 2025
10 Jun 2025
23 Jun 2025
10 Jun 2025
20 Jun 2025
10 Jun 2025
eProcurement System Government of Rajasthan Created By: Rajeev Jain Created Date/Time: 25-Jun-2025 04:52 PM Tender Title: Road Repair work on DLP/Non-DLP Roads in Sub Dn. Chaksu under PWD Division Chaksu (Rate Contract) Tender ID: 2025_CEPWD_476945_1
Tender Inviting Authority :- Executive Engineer, PWD, Division - Chaksu, Jaipur
Name of Work : Road Repair work on DLP/Non-DLP Roads in Sub Dn. Chaksu under PWD Division Chaksu (Rate Contract)
Contract No :- Road Work (Based on PWD Unified BSR 2025 (Road) w.e.f. 01-04-2025) Nit No 04 of 2025-26 S No 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LODHA CONTRACTOR (GSTN-08BDIPL3645N1Z1) BID ID -3211506 6486376.00 -7.13 6023897.00 Sixty Lakh Twenty Three Thousand Eight Hundred and Ninty Seven
2.00 M/s RAM PRAKASH CONSTRUCTION (GSTN-08AQKPM3486A1ZS) BID ID -3211643 6486376.00 -17.76 5334396.00 Fifty Three Lakh Thirty Four Thousand Three Hundred and Ninty Six
3.00 S.K.Construction (GSTN-08BKGPM7650B1Z7) BID ID -3211926 6486376.00 -15.99 5449204.00 Fifty Four Lakh Fourty Nine Thousand Two Hundred and Four
4.00 M/s SHREE KRISHAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3208524 6486376.00 -7.90 5973952.00 Fifty Nine Lakh Seventy Three Thousand Nine Hundred and Fifty Two
5.00 M/s P R ENTERPRISES (GSTN-NA) BID ID -3211516 6486376.00 -4.11 6219786.00 Sixty Two Lakh Ninteen Thousand Seven Hundred and Eighty Six
6.00 M/s SHREE DEV NARAYAN CONSTRUCTION (GSTN-NA) BID ID -3201728 6486376.00 -16.99 5384341.00 Fifty Three Lakh Eighty Four Thousand Three Hundred and Fourty One
7.00 M/S ANSHU & COMPANY (GSTN-NA) BID ID -3212065 6486376.00 -11.15 5763145.00 Fifty Seven Lakh Sixty Three Thousand One Hundred and Fourty Five
8.00 M/S Ramesh And Company (GSTN-NA) BID ID -3211898 6486376.00 -10.95 5776118.00 Fifty Seven Lakh Seventy Six Thousand One Hundred and Eighteen
9.00 ANIL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3211194 6486376.00 -5.51 6128977.00 Sixty One Lakh Twenty Eight Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: M/s RAM PRAKASH CONSTRUCTION(5334396.00)
BOQ Summary Details Tender Title: Road Repair work on DLP/Non-DLP Roads in Sub Dn. Chaksu under PWD Division Chaksu (Rate Contract) Tender ID: 2025_CEPWD_476945_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RAM PRAKASH CONSTRUCTION (BID ID -3211643) 5334396.00 L1
2 M/s SHREE DEV NARAYAN CONSTRUCTION (BID ID -3201728) 5384341.00 L2
3 S.K.Construction (BID ID -3211926) 5449204.00 L3
4 M/S ANSHU & COMPANY (BID ID -3212065) 5763145.00 L4
5 M/S Ramesh And Company (BID ID -3211898) 5776118.00 L5
6 M/s SHREE KRISHAN CONSTRUCTION COMPANY (BID ID -3208524) 5973952.00 L6
7 LODHA CONTRACTOR (BID ID -3211506) 6023897.00 L7
8 ANIL CONSTRUCTION COMPANY (BID ID -3211194) 6128977.00 L8
9 M/s P R ENTERPRISES (BID ID -3211516) 6219786.00 L9
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