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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹38.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹38.7 L+₹22,104.70 (0.57%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹40.7 L+₹2.2 L (5.77%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹44.3 L+₹5.7 L (14.9%)Admitted-Finance SADAR BAZAR MANOHAR PURA TEH SARWAD DISTRICT AJMER | AJMER | RAJASTHAN | 305001 | L4 | Admitted-Finance | ||
| 5 | L5₹44.3 L+₹5.8 L (15.1%)Admitted-Finance 1 MOTANIYA NAGAR LAKHETA MATODA OSIAN JODHPUR RAJASTHAN 342311 | JODHPUR | JODHPUR | RAJASTHAN | 342311 | L5 | Admitted-Finance |
Tender Value
₹55.3 L
EMD Value
₹1.1 L
Closing Date
29 Sept 2025, 6:00 pmClosed
Executive Engineer PWD DN-Pali
PWD Office Pali
Annual Rate Contract for Repair of Roads Damaged by Flood under SDRF Package No. RJ-25-04 PWD Sub-Division Marwar Junction.
2025_CEPWD_499777_4
PWD-PALI-NIT10-2025-26
Open Tender
Construction Works
Percentage
30 days
PALI
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,500
Executive Engineer PWD DN-Pali and MD,RISL,Jaipur
₹1.1 L
Yes
6 Oct 2025
11 Sept 2025
1 Oct 2025
11 Sept 2025
29 Sept 2025
11 Sept 2025
eProcurement System Government of Rajasthan Created By: Ratan Lal bansal Created Date/Time: 06-Oct-2025 11:22 AM Tender Title: Annual Rate Contract for Repair of Roads Damaged by Flood under SDRF Package No. RJ-25-04 PWD Sub-Division Marwar Junction Tender ID: 2025_CEPWD_499777_4
Tender Inviting Authority:
Name of Work: Annual Rate Contract for Repair of Roads Damaged by Flood under SDRF Package No. RJ-25-04 PWD Sub-Division Marwar Junction.
Contract No: NIT No. 10 / 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 Fateh Giri Construction (GSTN-08BLFPG0495L1ZU) BID ID -3322377 5526173.00 -17.00 4586723.59 Fourty Five Lakh Eighty Six Thousand Seven Hundred and Twenty Three
2.00 JAI AMBEY CONSTRUCTION (GSTN-08EYTPS9230K1ZE) BID ID -3323344 5526173.00 -19.91 4425911.96 Fourty Four Lakh Twenty Five Thousand Nine Hundred and Eleven
3.00 M/s Karni Construction Company (GSTN-08AJGPB2827H1ZG) BID ID -3323870 5526173.00 -26.29 4073342.12 Fourty Lakh Seventy Three Thousand Three Hundred and Fourty Two
4.00 M/s S.K. Choudhary Construction Company (GSTN-08AHUPC1474H1Z5) BID ID -3324118 5526173.00 -29.91 3873294.66 Thirty Eight Lakh Seventy Three Thousand Two Hundred and Ninty Four
5.00 J K D Construction (GSTN-08APJPR8880D1ZC) BID ID -3324160 5526173.00 -30.31 3851189.96 Thirty Eight Lakh Fifty One Thousand One Hundred and Eighty Nine
6.00 M/S K.G.Construction Co. (GSTN-NA) BID ID -3323692 5526173.00 -15.00 4697247.05 Fourty Six Lakh Ninty Seven Thousand Two Hundred and Fourty Seven
7.00 M/S MANOJ CONSTRUCTION CO (GSTN-NA) BID ID -3324098 5526173.00 -19.77 4433648.60 Fourty Four Lakh Thirty Three Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: J K D Construction(3851189.96)
BOQ Summary Details Tender Title: Annual Rate Contract for Repair of Roads Damaged by Flood under SDRF Package No. RJ-25-04 PWD Sub-Division Marwar Junction Tender ID: 2025_CEPWD_499777_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J K D Construction (BID ID -3324160) 3851189.96 L1
2 M/s S.K. Choudhary Construction Company (BID ID -3324118) 3873294.66 L2
3 M/s Karni Construction Company (BID ID -3323870) 4073342.12 L3
4 JAI AMBEY CONSTRUCTION (BID ID -3323344) 4425911.96 L4
5 M/S MANOJ CONSTRUCTION CO (BID ID -3324098) 4433648.60 L5
6 Fateh Giri Construction (BID ID -3322377) 4586723.59 L6
7 M/S K.G.Construction Co. (BID ID -3323692) 4697247.05 L7
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