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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BARMER | RAJASTHAN | 344001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹49 L
EMD Value
₹98,000
Closing Date
28 Jul 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
EE, PWD, DDI, BIKANER kothi no 09, civil line bikaner
Annual rate contract for repair and mtc work on Various roads of PWD Distt. Sub Dn Pugal
2025_CEPWD_487209_4
NIT NO 11/2025-26/EE PWD DD-I Bikaner
Open Tender
Civil Works - Roads
Percentage
210 days
BIKANER
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan BKN Office ID 10872
₹98,000
Yes
29 Jul 2025
17 Jul 2025
28 Jul 2025
17 Jul 2025
28 Jul 2025
17 Jul 2025
eProcurement System Government of Rajasthan Created By: Kailash Chand Meena Created Date/Time: 29-Jul-2025 05:28 PM Tender Title: Annual rate contract for repair and mtc work on Various roads of PWD Distt. Sub Dn Pugal Tender ID: 2025_CEPWD_487209_4
Tender Inviting Authority: Executive Engineer, PWD Distt. Dn. I Bikaner
Name of Work: Annual rate contract for repair and mtc work on Various roads of PWD Distt. Sub Dn. Pugal
Contract No: 11/2025-2026
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 Gori Brothers Construction Company (GSTN-08CHZPG2622NIZP) BID ID -3246292 4903529.19 -13.11 4260676.51 Fourty Two Lakh Sixty Thousand Six Hundred and Seventy Six
2.00 M/S Shri Hari Manufacturing and Constt Co (GSTN-08AAXPC9056B1ZI) BID ID -3252204 4903529.19 -15.87 4125339.11 Fourty One Lakh Twenty Five Thousand Three Hundred and Thirty Nine
3.00 JILANI CONSTRUCTION COMPANY (GSTN-08AABFJ4604L1ZD) BID ID -3253725 4903529.19 -12.92 4269993.22 Fourty Two Lakh Sixty Nine Thousand Nine Hundred and Ninty Three
4.00 SUMER SINGH BENIWAL (GSTN-NA) BID ID -3252947 4903529.19 -21.41 3853683.59 Thirty Eight Lakh Fifty Three Thousand Six Hundred and Eighty Three
5.00 MS BAHADURRAM TOLARAM (GSTN-NA) BID ID -3253323 4903529.19 -21.31 3858587.12 Thirty Eight Lakh Fifty Eight Thousand Five Hundred and Eighty Seven
6.00 M/s Krishna Constt. Co.Bikaner (GSTN-NA) BID ID -3252656 4903529.19 -21.99 3825243.12 Thirty Eight Lakh Twenty Five Thousand Two Hundred and Fourty Three
7.00 ADITYA ENTERPRISES (GSTN-NA) BID ID -3252356 4903529.19 -14.00 4217035.10 Fourty Two Lakh Seventeen Thousand Thirty Five
8.00 M/S R K Joshi Contractor (GSTN-NA) BID ID -3253174 4903529.19 -7.51 4535274.15 Fourty Five Lakh Thirty Five Thousand Two Hundred and Seventy Four
9.00 MS KALURAM AND COMPANY (GSTN-NA) BID ID -3252220 4903529.19 -15.05 4165548.05 Fourty One Lakh Sixty Five Thousand Five Hundred and Fourty Eight
10.00 Preeti Construction Company (GSTN-NA) BID ID -3253438 4903529.19 -16.51 4093956.52 Fourty Lakh Ninty Three Thousand Nine Hundred and Fifty Six
11.00 M/s Shri Ram Jhanwar Lal (GSTN-NA) BID ID -3252397 4903529.19 -17.89 4026287.82 Fourty Lakh Twenty Six Thousand Two Hundred and Eighty Seven
12.00 Dipti Construction Company (GSTN-NA) BID ID -3253500 4903529.19 -30.75 3395693.96 Thirty Three Lakh Ninty Five Thousand Six Hundred and Ninty Three
13.00 M/s Suraj construction Company (GSTN-NA) BID ID -3253199 4903529.19 -15.55 4141030.40 Fourty One Lakh Fourty One Thousand Thirty
14.00 Ms Sankar Constt Co (GSTN-NA) BID ID -3253318 4903529.19 -25.21 3667349.48 Thirty Six Lakh Sixty Seven Thousand Three Hundred and Fourty Nine
15.00 ms rajkumar constructions (GSTN-NA) BID ID -3253273 4903529.19 -21.25 3861529.24 Thirty Eight Lakh Sixty One Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: Dipti Construction Company(3395693.96)
BOQ Summary Details Tender Title: Annual rate contract for repair and mtc work on Various roads of PWD Distt. Sub Dn Pugal Tender ID: 2025_CEPWD_487209_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dipti Construction Company (BID ID -3253500) 3395693.96 L1
2 Ms Sankar Constt Co (BID ID -3253318) 3667349.48 L2
3 M/s Krishna Constt. Co.Bikaner (BID ID -3252656) 3825243.12 L3
4 SUMER SINGH BENIWAL (BID ID -3252947) 3853683.59 L4
5 MS BAHADURRAM TOLARAM (BID ID -3253323) 3858587.12 L5
6 ms rajkumar constructions (BID ID -3253273) 3861529.24 L6
7 M/s Shri Ram Jhanwar Lal (BID ID -3252397) 4026287.82 L7
8 Preeti Construction Company (BID ID -3253438) 4093956.52 L8
9 M/S Shri Hari Manufacturing and Constt Co (BID ID -3252204) 4125339.11 L9
10 M/s Suraj construction Company (BID ID -3253199) 4141030.40 L10
11 MS KALURAM AND COMPANY (BID ID -3252220) 4165548.05 L11
12 ADITYA ENTERPRISES (BID ID -3252356) 4217035.10 L12
13 M/s Gori Brothers Construction Company (BID ID -3246292) 4260676.51 L13
14 JILANI CONSTRUCTION COMPANY (BID ID -3253725) 4269993.22 L14
15 M/S R K Joshi Contractor (BID ID -3253174) 4535274.15 L15
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