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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-Finance GALI MODI THEKEDAR AMLOH ROAD KHANNA DISTT LUDHIANA | KHANNA | LUDHIANA | PUNJAB | L1 | Accepted-Finance OK | |
| 2 | L2₹10.7 L+₹39,721.25 (3.85%)Accepted-Finance MAHARAJPUR DISTRICT MORENA MADHYA PRADESH | MORENA | MORENA | MADHYA PRADESH | L2 | Accepted-Finance OK | |
| 3 | L3₹10.9 L+₹60,135.26 (5.82%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹11.0 L+₹67,021.92 (6.49%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹11.9 L+₹1.6 L (15.2%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹12.3 L
EMD Value
₹24,600
Closing Date
6 Oct 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
EE PWD DISTT DN PHALODI
Repair and Maintenance of Court Building Phalodi at Hq District Phalodi
2025_CEPWD_505228_1
NIT No 11 of 2025-26 ITEM No 03 EE PWD DISTT DN PHALODI
Open Tender
Civil Works
Percentage
90 days
PHALODI
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Executive Engineer/MD RISL
₹24,600
Yes
8 Oct 2025
3 Oct 2025
7 Oct 2025
3 Oct 2025
6 Oct 2025
3 Oct 2025
eProcurement System Government of Rajasthan Created By: Narendra Kumar Created Date/Time: 08-Oct-2025 11:43 AM Tender Title: NIT No 11 of 2025-26 ITEM No 03 EE PWD DISTT DN PHALODI Tender ID: 2025_CEPWD_505228_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DISTT DN PHALODI
Name of Work: Repair & Maintenance of Court Building Phalodi at Hq. District Phalodi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jangu Construction Company (GSTN-08ACCPV2912Q1Z2) BID ID -3329827 1229760.00 -0.91 1218569.18 Tweleve Lakh Eighteen Thousand Five Hundred and Sixty Nine
2.00 M/s. D.D. Construction & Building work (GSTN-08CCRPK1134N1Z6) BID ID -3331181 1229760.00 -10.55 1100020.32 Eleven Lakh Twenty
3.00 S.S Sunil Sankhla (GSTN-NA) BID ID -3329678 1229760.00 -3.25 1189792.80 Eleven Lakh Eighty Nine Thousand Seven Hundred and Ninty Two
4.00 ARVIND CONSTRUCTION COMPANY (GSTN-NA) BID ID -3330618 1229760.00 -12.77 1072719.65 Ten Lakh Seventy Two Thousand Seven Hundred and Ninteen
5.00 M/s Ajay Construction Company (GSTN-NA) BID ID -3331279 1229760.00 -16.00 1032998.40 Ten Lakh Thirty Two Thousand Nine Hundred and Ninty Eight
6.00 DEEPAK NEXTGEN INFRA (GSTN-NA) BID ID -3331332 1229760.00 -11.11 1093133.66 Ten Lakh Ninty Three Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: M/s Ajay Construction Company(1032998.40)
BOQ Summary Details Tender Title: NIT No 11 of 2025-26 ITEM No 03 EE PWD DISTT DN PHALODI Tender ID: 2025_CEPWD_505228_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ajay Construction Company (BID ID -3331279) 1032998.40 L1
2 ARVIND CONSTRUCTION COMPANY (BID ID -3330618) 1072719.65 L2
3 DEEPAK NEXTGEN INFRA (BID ID -3331332) 1093133.66 L3
4 M/s. D.D. Construction & Building work (BID ID -3331181) 1100020.32 L4
5 S.S Sunil Sankhla (BID ID -3329678) 1189792.80 L5
6 Jangu Construction Company (BID ID -3329827) 1218569.18 L6
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