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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹3.5 L+₹10,698.94 (3.12%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹3.6 L+₹21,290.90 (6.22%)Admitted-Finance GRAM POST LAMBI AHIR TEHSIL BUHANA DISTRICT JHUNJHUNU | JHUNJHUNU | RAJASTHAN | 331025 | L3 | Admitted-Finance | ||
| 4 | L4₹4.1 L+₹71,843.39 (21.0%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹4.4 L+₹96,236.97 (28.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹5.3 L
EMD Value
₹10,700
Closing Date
30 Aug 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD DIV. AKLERA
EE PWD DIV. AKLERA
Patch repair work on the basis of annual rate contract in subdivision Aklera I
2025_CEPWD_496411_1
EE PWD DIV. AKLERA NITNO-04/2025-26
Open Tender
Civil Works
Percentage
180 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. AKLERA
₹10,700
Yes
4 Sept 2025
23 Aug 2025
1 Sept 2025
23 Aug 2025
30 Aug 2025
23 Aug 2025
eProcurement System Government of Rajasthan Created By: Devi Shankar Meena Created Date/Time: 04-Sep-2025 05:09 PM Tender Title: Patch repair work on the basis of annual rate contract in subdivision Aklera I Tender ID: 2025_CEPWD_496411_1
Tender Inviting Authority : EE PWD DIV. AKLERA
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Contract No: NIT NO. 04/2025-26
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 gajannand s/o beeram chand lodha (GSTN-08ACQPL6656H1ZQ) BID ID -3285469 534947.00 -22.56 414262.96 Four Lakh Fourteen Thousand Two Hundred and Sixty Two
2.00 M/s Rahul Material Suppliers (GSTN-08BDOPM1250Q1ZZ) BID ID -3288570 534947.00 -10.99 476156.32 Four Lakh Seventy Six Thousand One Hundred and Fifty Six
3.00 Shridha Construction Compancy (GSTN-08AQMPM3081DIZT) BID ID -3289236 534947.00 -18.00 438656.54 Four Lakh Thirty Eight Thousand Six Hundred and Fifty Six
4.00 SALASAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3288604 534947.00 -33.99 353118.51 Three Lakh Fifty Three Thousand One Hundred and Eighteen
5.00 M/s Krishan Construction and Engineer (GSTN-NA) BID ID -3285829 534947.00 -35.99 342419.57 Three Lakh Fourty Two Thousand Four Hundred and Ninteen
6.00 RP ENTERPRISES (GSTN-NA) BID ID -3289385 534947.00 -10.00 481452.30 Four Lakh Eighty One Thousand Four Hundred and Fifty Two
7.00 M/s Balaji Construction (GSTN-NA) BID ID -3287161 534947.00 -32.01 363710.47 Three Lakh Sixty Three Thousand Seven Hundred and Ten
8.00 M/S AARAMBH CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3287936 534947.00 -5.60 504989.97 Five Lakh Four Thousand Nine Hundred and Eighty Nine
9.00 DEEP INFRA (GSTN-NA) BID ID -3288950 534947.00 -13.85 460856.84 Four Lakh Sixty Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: M/s Krishan Construction and Engineer(342419.57)
BOQ Summary Details Tender Title: Patch repair work on the basis of annual rate contract in subdivision Aklera I Tender ID: 2025_CEPWD_496411_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Krishan Construction and Engineer (BID ID -3285829) 342419.57 L1
2 SALASAR CONSTRUCTION COMPANY (BID ID -3288604) 353118.51 L2
3 M/s Balaji Construction (BID ID -3287161) 363710.47 L3
4 M/S gajannand s/o beeram chand lodha (BID ID -3285469) 414262.96 L4
5 Shridha Construction Compancy (BID ID -3289236) 438656.54 L5
6 DEEP INFRA (BID ID -3288950) 460856.84 L6
7 M/s Rahul Material Suppliers (BID ID -3288570) 476156.32 L7
8 RP ENTERPRISES (BID ID -3289385) 481452.30 L8
9 M/S AARAMBH CONSTRUCTION AND SUPPLIERS (BID ID -3287936) 504989.97 L9
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