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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹39.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹42.3 L+₹3.1 L (7.81%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹42.4 L+₹3.2 L (8.13%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹42.6 L+₹3.4 L (8.73%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹43.4 L+₹4.2 L (10.7%)Admitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | L5 | Admitted-Finance |
Tender Value
₹58.8 L
EMD Value
₹1.2 L
Closing Date
3 Sept 2025, 6:00 pmClosed
EE PWD DIVISION NAGAUR
EE PWD DIVISION NAGAUR
Rate Contract for Repair of flood Damage Road Under Package No. RJ-24-02/SDRF /2025-26 Dn. Nagaur
2025_CEPWD_496286_2
NIT-NO-18/2025-26 EE PWD DIVISION NAGAUR
Open Tender
Civil Works
Percentage
30 days
Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Egrass Challan Office ID 2855
₹1.2 L
Yes
11 Sept 2025
23 Aug 2025
4 Sept 2025
23 Aug 2025
3 Sept 2025
23 Aug 2025
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 04-Sep-2025 06:02 PM Tender Title: Rate Contract for Repair of flood Damage Road Under Package No. RJ-24-02/SDRF /2025-26 Dn. Nagaur Tender ID: 2025_CEPWD_496286_2
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION NAGAUR
Name of Work :- Rate Contract for Repair of flood Damage Road Under Package No. RJ-24-02/SDRF /2025-26 Dn. Nagaur
Contract No: NIT-NO-18/2025-26 SR. NO. 02
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 Moyal Construction Company (GSTN-08AAZPO5428P1ZJ) BID ID -3292561 5883548.58 -28.12 4229094.72 Fourty Two Lakh Twenty Nine Thousand Ninty Four
2.00 SINWAR CONSTRUCTION COMPANY (GSTN-08CAMPS6555C1ZB) BID ID -3293148 5883548.58 -18.05 4821568.06 Fourty Eight Lakh Twenty One Thousand Five Hundred and Sixty Eight
3.00 Ms Baba Roopnath Construction Company (GSTN-08BQBPR5668BIZP) BID ID -3293319 5883548.58 -27.91 4241450.17 Fourty Two Lakh Fourty One Thousand Four Hundred and Fifty
4.00 M/s Panwar Const.Co. (GSTN-08APLPP7022F1ZS) BID ID -3293561 5883548.58 -27.51 4264984.37 Fourty Two Lakh Sixty Four Thousand Nine Hundred and Eighty Four
5.00 VEER GODARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3295279 5883548.58 -21.91 4594463.09 Fourty Five Lakh Ninty Four Thousand Four Hundred and Sixty Three
6.00 KAKAD CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3293501 5883548.58 -33.33 3922561.84 Thirty Nine Lakh Twenty Two Thousand Five Hundred and Sixty One
7.00 GODARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3293299 5883548.58 -26.21 4341470.50 Fourty Three Lakh Fourty One Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: KAKAD CONTRACTOR AND SUPPLIERS(3922561.84)
BOQ Summary Details Tender Title: Rate Contract for Repair of flood Damage Road Under Package No. RJ-24-02/SDRF /2025-26 Dn. Nagaur Tender ID: 2025_CEPWD_496286_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAKAD CONTRACTOR AND SUPPLIERS (BID ID -3293501) 3922561.84 L1
2 M/s Moyal Construction Company (BID ID -3292561) 4229094.72 L2
3 Ms Baba Roopnath Construction Company (BID ID -3293319) 4241450.17 L3
4 M/s Panwar Const.Co. (BID ID -3293561) 4264984.37 L4
5 GODARA CONSTRUCTION COMPANY (BID ID -3293299) 4341470.50 L5
6 VEER GODARA CONSTRUCTION COMPANY (BID ID -3295279) 4594463.09 L6
7 SINWAR CONSTRUCTION COMPANY (BID ID -3293148) 4821568.06 L7
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