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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹48.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹51.3 L+₹2.4 L (4.89%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹53.9 L+₹5.0 L (10.3%)Admitted-Finance ALWAR RAJASTHAN | ALWAR | RAJASTHAN | 301001 | L3 | Admitted-Finance | ||
| 4 | L4₹54.0 L+₹5.1 L (10.3%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹54.7 L+₹5.8 L (11.8%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹65 L
EMD Value
₹1.3 L
Closing Date
10 Sept 2025, 6:00 pmClosed
EE PWD DIV. SHAHABAD
EE PWD DIV. SHAHABAD
Road repair work on the basis of annual rate contract in PWD subdivision Shahabad
2025_CEPWD_488850_6
EE PWD DIV. SHAHABAD NITNO-13/2025-26
Open Tender
Civil Works
Percentage
210 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 EE PWD DIV. SHAHABAD
₹1.3 L
Yes
12 Sept 2025
21 Jul 2025
11 Sept 2025
21 Jul 2025
10 Sept 2025
21 Jul 2025
eProcurement System Government of Rajasthan Created By: HARI PRASAD MEENA Created Date/Time: 12-Sep-2025 07:13 PM Tender Title: Road repair work on the basis of annual rate contract in PWD subdivision Shahabad Tender ID: 2025_CEPWD_488850_6
Tender Inviting Authority : EE PWD DIV. SHAHABAD
Name of Work :- Road repair work on the basis of annual rate contract in PWD subdivision Shahabad
Contract No: NIT NO. 13/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KISHORE CONSTRUCTION (GSTN-08AKEPP3939R1ZA) BID ID -3255766 6499679.00 -10.12 5841911.49 Fifty Eight Lakh Fourty One Thousand Nine Hundred and Eleven
2.00 M/s Nihal Devi Construction Conmpany (GSTN-08AYEPM4380R1ZO) BID ID -3298864 6499679.00 -21.09 5128896.70 Fifty One Lakh Twenty Eight Thousand Eight Hundred and Ninty Six
3.00 M/s Tyagi Construction Co. (GSTN-08AEDPT1574R1ZP) BID ID -3303297 6499679.00 -24.77 4889708.51 Fourty Eight Lakh Eighty Nine Thousand Seven Hundred and Eight
4.00 M/s Ganesh Construction Co. (GSTN-08ARVPM3942K1ZI) BID ID -3303741 6499679.00 -16.99 5395383.54 Fifty Three Lakh Ninty Five Thousand Three Hundred and Eighty Three
5.00 M/s Pramod Kumar Meena (GSTN-08BAQPP6679F1ZW) BID ID -3304024 6499679.00 -15.86 5468829.91 Fifty Four Lakh Sixty Eight Thousand Eight Hundred and Twenty Nine
6.00 BALAJI CONTRACTOR (GSTN-NA) BID ID -3303614 6499679.00 -17.05 5391483.73 Fifty Three Lakh Ninty One Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: M/s Tyagi Construction Co.(4889708.51)
BOQ Summary Details Tender Title: Road repair work on the basis of annual rate contract in PWD subdivision Shahabad Tender ID: 2025_CEPWD_488850_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Tyagi Construction Co. (BID ID -3303297) 4889708.51 L1
2 M/s Nihal Devi Construction Conmpany (BID ID -3298864) 5128896.70 L2
3 BALAJI CONTRACTOR (BID ID -3303614) 5391483.73 L3
4 M/s Ganesh Construction Co. (BID ID -3303741) 5395383.54 L4
5 M/s Pramod Kumar Meena (BID ID -3304024) 5468829.91 L5
6 KISHORE CONSTRUCTION (BID ID -3255766) 5841911.49 L6
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