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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹12.1 L+₹1.3 L (12.1%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹12.7 L+₹1.9 L (17.5%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹12.8 L+₹2.0 L (18.7%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹13.2 L+₹2.4 L (22.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
3 Aug 2025, 6:00 pmClosed
EE PWD DIV. KHANPUR
EE PWD DIV. KHANPUR
Road repair work on annual rate contract basis in subdivision Khanpur
2025_CEPWD_490103_1
EE PWD DIV. KHANPUR NITNO-08/2025-26
Open Tender
Civil Works
Percentage
240 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. KHANPUR
₹30,000
Yes
7 Aug 2025
25 Jul 2025
4 Aug 2025
25 Jul 2025
3 Aug 2025
25 Jul 2025
eProcurement System Government of Rajasthan Created By: SATYANARAYAN MEENA Created Date/Time: 07-Aug-2025 01:03 PM Tender Title: Road repair work on annual rate contract basis in subdivision Khanpur Tender ID: 2025_CEPWD_490103_1
Tender Inviting Authority : EE PWD DIV. KHANPUR
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Contract No: NIT NO 08/2025-26
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 Kanhaiya Suppliers (GSTN-08AGIPL8307R1ZN) BID ID -3256907 1500205.00 -14.65 1280424.97 Tweleve Lakh Eighty Thousand Four Hundred and Twenty Four
2.00 M/s Bajrang Lal Contractor (GSTN-08AWYPL3235C1ZC) BID ID -3257098 1500205.00 -7.77 1383639.07 Thirteen Lakh Eighty Three Thousand Six Hundred and Thirty Nine
3.00 STRENGTH INFRA PROJECTS (GSTN-NA) BID ID -3256951 1500205.00 -3.45 1448447.93 Fourteen Lakh Fourty Eight Thousand Four Hundred and Fourty Seven
4.00 DEV NARAYAN CONSTRUCTION (GSTN-NA) BID ID -3256708 1500205.00 -12.20 1317179.99 Thirteen Lakh Seventeen Thousand One Hundred and Seventy Nine
5.00 SHRI JAI AMBE CONSTRUCTION (GSTN-NA) BID ID -3257232 1500205.00 -19.40 1209165.23 Tweleve Lakh Nine Thousand One Hundred and Sixty Five
6.00 KAILASH CONSTRUTION COMPANY (GSTN-NA) BID ID -3257398 1500205.00 -28.11 1078497.37 Ten Lakh Seventy Eight Thousand Four Hundred and Ninty Seven
7.00 DEVENDRA CONSTRUCTION (GSTN-NA) BID ID -3255559 1500205.00 -10.51 1342533.45 Thirteen Lakh Fourty Two Thousand Five Hundred and Thirty Three
8.00 shree Devnarayan borwells and material suppliers (GSTN-NA) BID ID -3255490 1500205.00 -15.51 1267523.20 Tweleve Lakh Sixty Seven Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: KAILASH CONSTRUTION COMPANY(1078497.37)
BOQ Summary Details Tender Title: Road repair work on annual rate contract basis in subdivision Khanpur Tender ID: 2025_CEPWD_490103_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILASH CONSTRUTION COMPANY (BID ID -3257398) 1078497.37 L1
2 SHRI JAI AMBE CONSTRUCTION (BID ID -3257232) 1209165.23 L2
3 shree Devnarayan borwells and material suppliers (BID ID -3255490) 1267523.20 L3
4 M/s Kanhaiya Suppliers (BID ID -3256907) 1280424.97 L4
5 DEV NARAYAN CONSTRUCTION (BID ID -3256708) 1317179.99 L5
6 DEVENDRA CONSTRUCTION (BID ID -3255559) 1342533.45 L6
7 M/s Bajrang Lal Contractor (BID ID -3257098) 1383639.07 L7
8 STRENGTH INFRA PROJECTS (BID ID -3256951) 1448447.93 L8
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