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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹22.7 LAdmitted-Finance GRAM POST LAMBI AHIR TEHSIL BUHANA DISTRICT JHUNJHUNU | JHUNJHUNU | RAJASTHAN | 331025 | L1 | Admitted-Finance | ||
| 2 | L2₹23.5 L+₹82,058.86 (3.62%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹24.4 L+₹1.7 L (7.43%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹26.7 L+₹4.0 L (17.7%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹27.5 L+₹4.8 L (21.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹33.9 L
EMD Value
₹67,780
Closing Date
8 Sept 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD DIV. AKLERA
EE PWD DIV. AKLERA
Repair work of damaged roads under Public Works Department Block Aklera affected by floods and excessive rainfall. Package No. AKL/FDR/25/02
2025_CEPWD_499078_2
EE PWD DIV. AKLERA NITNO-05/2025-26
Open Tender
Civil Works
Percentage
60 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. AKLERA
₹67,780
Yes
11 Sept 2025
5 Sept 2025
10 Sept 2025
5 Sept 2025
8 Sept 2025
5 Sept 2025
eProcurement System Government of Rajasthan Created By: Devi Shankar Meena Created Date/Time: 11-Sep-2025 07:31 PM Tender Title: Repair work of damaged roads under Public Works Department Block Aklera affected by floods and excessive rainfall. Package No. AKL/FDR/25/02 Tender ID: 2025_CEPWD_499078_2
Tender Inviting Authority : EE PWD DIV. AKLERA
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Contract No: NIT NO. 05/2025-26
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 gajannand s/o beeram chand lodha (GSTN-08ACQPL6656H1ZQ) BID ID -3297536 3390862.00 -18.86 2751345.43 Twenty Seven Lakh Fifty One Thousand Three Hundred and Fourty Five
2.00 M/s Govinda Construction Co. (GSTN-08ADTPL3489J1ZP) BID ID -3301448 3390862.00 -21.25 2670303.83 Twenty Six Lakh Seventy Thousand Three Hundred and Three
3.00 M/S AARAMBH CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3300666 3390862.00 -28.11 2437690.69 Twenty Four Lakh Thirty Seven Thousand Six Hundred and Ninty
4.00 M/s Krishan Construction and Engineer (GSTN-NA) BID ID -3300511 3390862.00 -30.66 2351223.71 Twenty Three Lakh Fifty One Thousand Two Hundred and Twenty Three
5.00 M/s Balaji Construction (GSTN-NA) BID ID -3299752 3390862.00 -33.08 2269164.85 Twenty Two Lakh Sixty Nine Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: M/s Balaji Construction(2269164.85)
BOQ Summary Details Tender Title: Repair work of damaged roads under Public Works Department Block Aklera affected by floods and excessive rainfall. Package No. AKL/FDR/25/02 Tender ID: 2025_CEPWD_499078_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Balaji Construction (BID ID -3299752) 2269164.85 L1
2 M/s Krishan Construction and Engineer (BID ID -3300511) 2351223.71 L2
3 M/S AARAMBH CONSTRUCTION AND SUPPLIERS (BID ID -3300666) 2437690.69 L3
4 M/s Govinda Construction Co. (BID ID -3301448) 2670303.83 L4
5 M/S gajannand s/o beeram chand lodha (BID ID -3297536) 2751345.43 L5
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