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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NOT AVAILABLE | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
17 Jul 2025, 6:00 pmClosed
EE PWD DIV BHAWANIMANDI
EE PWD DIV BHAWANIMANDI
Road repair work on the basis of annual rate contract in subdivision Pagariya
2025_CEPWD_479456_3
EE PWD DIV BHAWANIMANDI NITNO-04/2025-26
Open Tender
Civil Works
Percentage
270 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV BHAWANIMANDI
₹20,000
Yes
21 Jul 2025
16 Jun 2025
18 Jul 2025
16 Jun 2025
17 Jul 2025
16 Jun 2025
eProcurement System Government of Rajasthan Created By: Rishikesh Meena Created Date/Time: 21-Jul-2025 06:23 PM Tender Title: Road repair work on the basis of annual rate contract in subdivision Pagariya Tender ID: 2025_CEPWD_479456_3
Tender Inviting Authority : EE PWD DIV. BHAWANIMANDI
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Contract No: NIT NO. 04/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S S.K Construction (GSTN-08EESPK7029M1ZN) BID ID -3230821 975455.00 -25.00 731591.25 Seven Lakh Thirty One Thousand Five Hundred and Ninty One
2.00 EOLITH ENERGIES PRIVATE LIMITED (GSTN-NA) BID ID -3219682 975455.00 -17.00 809627.65 Eight Lakh Nine Thousand Six Hundred and Twenty Seven
3.00 M/s Durga Construction Company (GSTN-NA) BID ID -3219507 975455.00 -16.21 817333.74 Eight Lakh Seventeen Thousand Three Hundred and Thirty Three
4.00 M/S AARAMBH CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3237526 975455.00 -28.56 696865.05 Six Lakh Ninty Six Thousand Eight Hundred and Sixty Five
5.00 M/s Ganpati Construction Company, Jhalawar (GSTN-NA) BID ID -3243065 975455.00 -34.34 640483.75 Six Lakh Fourty Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: M/s Ganpati Construction Company, Jhalawar(640483.75)
BOQ Summary Details Tender Title: Road repair work on the basis of annual rate contract in subdivision Pagariya Tender ID: 2025_CEPWD_479456_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ganpati Construction Company, Jhalawar (BID ID -3243065) 640483.75 L1
2 M/S AARAMBH CONSTRUCTION AND SUPPLIERS (BID ID -3237526) 696865.05 L2
3 M/S S.K Construction (BID ID -3230821) 731591.25 L3
4 EOLITH ENERGIES PRIVATE LIMITED (BID ID -3219682) 809627.65 L4
5 M/s Durga Construction Company (BID ID -3219507) 817333.74 L5
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