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Tender ID
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₹14.7 LAdmitted-Finance GRAM POST LAMBI AHIR TEHSIL BUHANA DISTRICT JHUNJHUNU | JHUNJHUNU | RAJASTHAN | 331025 | L1 | Admitted-Finance | ||
| 2 | L2₹16.0 L+₹1.2 L (8.28%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹16.1 L+₹1.3 L (9.13%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹16.2 L+₹1.4 L (9.58%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹17.1 L+₹2.3 L (15.8%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹22.0 L
EMD Value
₹44,080
Closing Date
8 Sept 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
Repair work of damaged roads under Public Works Department Block Aklera affected by floods and excessive rainfall. Package No. AKL/FDR/25/01
2025_CEPWD_499078_1
EE PWD DIV. AKLERA NITNO-05/2025-26
Open Tender
Civil Works
Percentage
60 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. AKLERA
₹44,080
Yes
12 Sept 2025
5 Sept 2025
10 Sept 2025
5 Sept 2025
8 Sept 2025
5 Sept 2025
eProcurement System Government of Rajasthan Created By: Devi Shankar Meena Created Date/Time: 12-Sep-2025 01:53 PM Tender Title: Repair work of damaged roads under Public Works Department Block Aklera affected by floods and excessive rainfall. Package No. AKL/FDR/25/01 Tender ID: 2025_CEPWD_499078_1
Tender Inviting Authority : EE PWD DIV. AKLERA
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Contract No: NIT NO. 05/2025-26
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 -3297530 2204439.00 -21.02 1741065.92 Seventeen Lakh Fourty One Thousand Sixty Five
2.00 M/S Pawan construction (GSTN-08DSXPK9948D1ZT) BID ID -3301197 2204439.00 -22.50 1708440.23 Seventeen Lakh Eight Thousand Four Hundred and Fourty
3.00 M/s Amisha Traders (GSTN-NA) BID ID -3301793 2204439.00 -17.00 1829684.37 Eighteen Lakh Twenty Nine Thousand Six Hundred and Eighty Four
4.00 PARETA ENTERPRISES (GSTN-NA) BID ID -3301750 2204439.00 -26.99 1609460.91 Sixteen Lakh Nine Thousand Four Hundred and Sixty
5.00 M/s Krishan Construction and Engineer (GSTN-NA) BID ID -3300426 2204439.00 -27.56 1596895.61 Fifteen Lakh Ninty Six Thousand Eight Hundred and Ninty Five
6.00 RP ENTERPRISES (GSTN-NA) BID ID -3301348 2204439.00 -26.69 1616074.23 Sixteen Lakh Sixteen Thousand Seventy Four
7.00 M/s Balaji Construction (GSTN-NA) BID ID -3299733 2204439.00 -33.10 1474769.69 Fourteen Lakh Seventy Four Thousand Seven Hundred and Sixty Nine
Lowest Amount Quoted BY: M/s Balaji Construction(1474769.69)
BOQ Summary Details Tender Title: Repair work of damaged roads under Public Works Department Block Aklera affected by floods and excessive rainfall. Package No. AKL/FDR/25/01 Tender ID: 2025_CEPWD_499078_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Balaji Construction (BID ID -3299733) 1474769.69 L1
2 M/s Krishan Construction and Engineer (BID ID -3300426) 1596895.61 L2
3 PARETA ENTERPRISES (BID ID -3301750) 1609460.91 L3
4 RP ENTERPRISES (BID ID -3301348) 1616074.23 L4
5 M/S Pawan construction (BID ID -3301197) 1708440.23 L5
6 M/S gajannand s/o beeram chand lodha (BID ID -3297530) 1741065.92 L6
7 M/s Amisha Traders (BID ID -3301793) 1829684.37 L7
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