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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹40.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹40.8 L+₹49,499.57 (1.23%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹43.2 L+₹2.8 L (7.05%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹49.5 L+₹9.2 L (22.9%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹52.2 L+₹11.9 L (29.6%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹55 L
EMD Value
₹1.1 L
Closing Date
27 Aug 2025, 6:00 pmClosed
EE PWD DIV. MANGROL
EE PWD DIV. MANGROL
Road repair work on the basis of annual rate contract in PWD Subdivision IInd Mangrol
2025_CEPWD_490397_5
EE PWD DIV. MANGROL NITNO-08/2025-26
Open Tender
Civil Works
Percentage
210 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 EE PWD DIV. MANGROL
₹1.1 L
Yes
1 Sept 2025
26 Jul 2025
29 Aug 2025
26 Jul 2025
27 Aug 2025
26 Jul 2025
eProcurement System Government of Rajasthan Created By: Laxmi Narayan Meena Created Date/Time: 01-Sep-2025 06:56 PM Tender Title: Road repair work on the basis of annual rate contract in PWD Subdivision IInd Mangrol Tender ID: 2025_CEPWD_490397_5
Tender Inviting Authority : EE PWD DIV. MANGROL
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Contract No: NIT NO. 08/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHISH TRADERS (GSTN-08BORPS3323C1ZU) BID ID -3264027 5499952.00 -4.56 5249154.19 Fifty Two Lakh Fourty Nine Thousand One Hundred and Fifty Four
2.00 M/S BRIJ GULAB (GSTN-08HRLPS5987K1ZH) BID ID -3284588 5499952.00 -25.77 4082614.37 Fourty Lakh Eighty Two Thousand Six Hundred and Fourteen
3.00 SHREE MAHAVIR ENTERPRISES (GSTN-08AAUPJ9501F1ZG) BID ID -3284605 5499952.00 -26.67 4033114.80 Fourty Lakh Thirty Three Thousand One Hundred and Fourteen
4.00 M/s Vishvakarma Enterprises (GSTN-08CRPPK7425E1ZV) BID ID -3284683 5499952.00 -21.50 4317462.32 Fourty Three Lakh Seventeen Thousand Four Hundred and Sixty Two
5.00 M/S SATRAJ SINGH CONTRACTOR (GSTN-NA) BID ID -3283388 5499952.00 -9.91 4954906.76 Fourty Nine Lakh Fifty Four Thousand Nine Hundred and Six
6.00 KAPIL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3263711 5499952.00 -5.00 5224954.40 Fifty Two Lakh Twenty Four Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: SHREE MAHAVIR ENTERPRISES(4033114.80)
BOQ Summary Details Tender Title: Road repair work on the basis of annual rate contract in PWD Subdivision IInd Mangrol Tender ID: 2025_CEPWD_490397_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE MAHAVIR ENTERPRISES (BID ID -3284605) 4033114.80 L1
2 M/S BRIJ GULAB (BID ID -3284588) 4082614.37 L2
3 M/s Vishvakarma Enterprises (BID ID -3284683) 4317462.32 L3
4 M/S SATRAJ SINGH CONTRACTOR (BID ID -3283388) 4954906.76 L4
5 KAPIL CONSTRUCTION COMPANY (BID ID -3263711) 5224954.40 L5
6 ASHISH TRADERS (BID ID -3264027) 5249154.19 L6
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