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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹29 L
EMD Value
₹58,000
Closing Date
9 Jun 2025, 6:00 pmClosed
EE PWD DN LAXMANGARH
EE PWD DN LAXMANGARH
Rate Contract for General Repair and Patch work of Roads under PWD Sub Dn Nechhwa , (Rate Contract) Amounting to Rs. 29.00 Lacs
2025_CEPWD_474157_2
NIT-02/2025-26 EE PWD DN LAXMANGARH
Open Tender
Civil Works
Percentage
210 days
LAXMANGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online eGRAS Challan Laxmangarh
₹58,000
Yes
10 Jun 2025
28 May 2025
10 Jun 2025
28 May 2025
9 Jun 2025
28 May 2025
eProcurement System Government of Rajasthan Created By: Renu Saharan Created Date/Time: 11-Jun-2025 05:26 PM Tender Title: Rate Contract for General Repair and Patch work of Roads under PWD Sub Dn Nechhwa , (Rate Contract) Amounting to Rs. 29.00 Lacs Tender ID: 2025_CEPWD_474157_2
Tender Inviting Authority: Executive Eningeer PWD Division Laxmangarh
Name of work : Rate Contract for General Repair & Patch work of Roads under PWD Sub Dn Nechhwa, (Rate Contract) Amounting to Rs. 29.00 Lacs
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 SHYAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3196115 152587.80 -16.51 127395.55 One Lakh Twenty Seven Thousand Three Hundred and Ninty Five
2.00 M/S SHRI GOPAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3196602 152587.80 -25.33 113937.31 One Lakh Thirteen Thousand Nine Hundred and Thirty Seven
3.00 AANCHAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3197713 152587.80 -11.21 135482.71 One Lakh Thirty Five Thousand Four Hundred and Eighty Two
4.00 M/S SAKSHAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3196098 152587.80 -28.99 108352.60 One Lakh Eight Thousand Three Hundred and Fifty Two
5.00 M/s SHIV SHAKTI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3197480 152587.80 -18.57 124252.25 One Lakh Twenty Four Thousand Two Hundred and Fifty Two
6.00 Savitiri devi (GSTN-NA) BID ID -3197195 152587.80 -16.00 128173.75 One Lakh Twenty Eight Thousand One Hundred and Seventy Three
7.00 M/S BHARIA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3196083 152587.80 -18.99 123611.38 One Lakh Twenty Three Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: M/S SAKSHAM CONSTRUCTION COMPANY(108352.60)
BOQ Summary Details Tender Title: Rate Contract for General Repair and Patch work of Roads under PWD Sub Dn Nechhwa , (Rate Contract) Amounting to Rs. 29.00 Lacs Tender ID: 2025_CEPWD_474157_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAKSHAM CONSTRUCTION COMPANY (BID ID -3196098) 108352.60 L1
2 M/S SHRI GOPAL CONSTRUCTION COMPANY (BID ID -3196602) 113937.31 L2
3 M/S BHARIA CONSTRUCTION COMPANY (BID ID -3196083) 123611.38 L3
4 M/s SHIV SHAKTI CONSTRUCTION COMPANY (BID ID -3197480) 124252.25 L4
5 M/s SHYAM CONSTRUCTION COMPANY (BID ID -3196115) 127395.55 L5
6 Savitiri devi (BID ID -3197195) 128173.75 L6
7 AANCHAL CONSTRUCTION COMPANY (BID ID -3197713) 135482.71 L7
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