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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance GRAM POST LAMBI AHIR TEHSIL BUHANA DISTRICT JHUNJHUNU | JHUNJHUNU | RAJASTHAN | 331025 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7 L
EMD Value
₹14,000
Closing Date
16 Jun 2025, 6:00 pmClosed
EE PWD DIV. AKLERA
EE PWD DIV. AKLERA
Road repair work on the basis of annual rate contract in subdivision Aklera
2025_CEPWD_477330_1
EE PWD DIV. AKLERA NITNO-01/2025-26
Open Tender
Civil Works
Percentage
30 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. AKLERA
₹14,000
Yes
19 Jun 2025
7 Jun 2025
18 Jun 2025
7 Jun 2025
16 Jun 2025
7 Jun 2025
eProcurement System Government of Rajasthan Created By: Devi Shankar Meena Created Date/Time: 19-Jun-2025 12:33 PM Tender Title: Road repair work on the basis of annual rate contract in subdivision Aklera Tender ID: 2025_CEPWD_477330_1
Tender Inviting Authority : EE PWD DIV. AKLERA
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Contract No: NIT NO. 01/2025-26
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 -3202642 700399.00 -18.46 571105.34 Five Lakh Seventy One Thousand One Hundred and Five
2.00 M/s Govinda Construction Co. (GSTN-08ADTPL3489J1ZP) BID ID -3205597 700399.00 -11.21 621884.27 Six Lakh Twenty One Thousand Eight Hundred and Eighty Four
3.00 M/S AARAMBH CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3205823 700399.00 -25.31 523128.01 Five Lakh Twenty Three Thousand One Hundred and Twenty Eight
4.00 M/s Balaji Construction (GSTN-NA) BID ID -3205461 700399.00 -31.51 479703.28 Four Lakh Seventy Nine Thousand Seven Hundred and Three
5.00 M/s Amisha Traders (GSTN-NA) BID ID -3206322 700399.00 -15.00 595339.15 Five Lakh Ninty Five Thousand Three Hundred and Thirty Nine
6.00 M/s Krishan Construction and Engineer (GSTN-NA) BID ID -3205684 700399.00 -3.85 673433.64 Six Lakh Seventy Three Thousand Four Hundred and Thirty Three
7.00 DEEP INFRA (GSTN-NA) BID ID -3205713 700399.00 -27.02 511151.19 Five Lakh Eleven Thousand One Hundred and Fifty One
8.00 M/s Balaji Enterprises (GSTN-NA) BID ID -3206078 700399.00 -27.80 505688.08 Five Lakh Five Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: M/s Balaji Construction(479703.28)
BOQ Summary Details Tender Title: Road repair work on the basis of annual rate contract in subdivision Aklera Tender ID: 2025_CEPWD_477330_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Balaji Construction (BID ID -3205461) 479703.28 L1
2 M/s Balaji Enterprises (BID ID -3206078) 505688.08 L2
3 DEEP INFRA (BID ID -3205713) 511151.19 L3
4 M/S AARAMBH CONSTRUCTION AND SUPPLIERS (BID ID -3205823) 523128.01 L4
5 M/S gajannand s/o beeram chand lodha (BID ID -3202642) 571105.34 L5
6 M/s Amisha Traders (BID ID -3206322) 595339.15 L6
7 M/s Govinda Construction Co. (BID ID -3205597) 621884.27 L7
8 M/s Krishan Construction and Engineer (BID ID -3205684) 673433.64 L8
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