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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹22.6 LAdmitted-Finance | -28.81% | ₹22.6 L | L1 | Admitted-Finance |
| 2 | L2₹23.6 L+₹1.0 L (4.57%)Admitted-Finance | -25.56% | ₹23.6 L+₹1.0 L (4.57%) | L2 | Admitted-Finance |
| 3 | L3₹24.3 L+₹1.7 L (7.70%)Admitted-Finance | -23.33% | ₹24.3 L+₹1.7 L (7.70%) | L3 | Admitted-Finance |
| 4 | L4₹24.3 L+₹1.8 L (7.82%)Admitted-Finance | -23.24% | ₹24.3 L+₹1.8 L (7.82%) | L4 | Admitted-Finance |
| 5 | L5₹24.9 L+₹2.3 L (10.4%)Admitted-Finance | -21.42% | ₹24.9 L+₹2.3 L (10.4%) | L5 | Admitted-Finance |
Tender Value
₹31.7 L
EMD Value
₹63,400
Closing Date
8 Sept 2025, 6:00 pmClosed
EE PWD DN KUCHAMAN CITY
EE PWD DN KUCHAMAN CITY
Rate Contract for Flood Restoration Work on Various Roads under Package No. RJ- 38-19/SDRF-2025-26
2025_CEPWD_498144_1
NIT NO 07 of 2025-26 EE PWD DN KUCHAMAN CITY
Open Tender
Civil Works
Percentage
90 days
KUCHAMAN CITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN KUCHAMAN CITY, MD RISL JAIPUR
₹63,400
Yes
10 Sept 2025
30 Aug 2025
9 Sept 2025
30 Aug 2025
8 Sept 2025
30 Aug 2025
eProcurement System Government of Rajasthan Created By: Jitendra Jangir Created Date/Time: 10-Sep-2025 04:57 PM Tender Title: Rate Contract for Flood Restoration Work on Various Roads under Package No. RJ- 38-19/SDRF-2025-26 Tender ID: 2025_CEPWD_498144_1
Tender Inviting Authority : Executive Engineer, PWD Division Kuchaman City
Name of Work : Rate Contract for Flood Restoration Work on Various Roads under Package No. RJ- 38-19/SDRF-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 SHRI RAJ CONTRACTOR AND SONS (GSTN-08AQPPR7143A1ZO) BID ID -3298633 3169952.47 -28.81 2256689.16 Twenty Two Lakh Fifty Six Thousand Six Hundred and Eighty Nine
2.00 S.M. Contractor and Suppliers (GSTN-08CGZPR1313J1ZU) BID ID -3300258 3169952.47 -18.00 2599361.03 Twenty Five Lakh Ninty Nine Thousand Three Hundred and Sixty One
3.00 Balodiya Construction (GSTN-08DBPPK6230R1ZU) BID ID -3301606 3169952.47 -25.56 2359712.62 Twenty Three Lakh Fifty Nine Thousand Seven Hundred and Tweleve
4.00 KHICHAR CONSTRUCTION (GSTN-NA) BID ID -3301011 3169952.47 -21.42 2490948.65 Twenty Four Lakh Ninty Thousand Nine Hundred and Fourty Eight
5.00 MAA GAYATRI KRIPA CONSTRUCTION (GSTN-NA) BID ID -3300604 3169952.47 -23.24 2433255.52 Twenty Four Lakh Thirty Three Thousand Two Hundred and Fifty Five
6.00 M/S GOPAL NEHRA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3300622 3169952.47 -17.53 2614259.80 Twenty Six Lakh Fourteen Thousand Two Hundred and Fifty Nine
7.00 m/s shree balaji construction (GSTN-NA) BID ID -3295426 3169952.47 -23.33 2430402.56 Twenty Four Lakh Thirty Thousand Four Hundred and Two
Lowest Amount Quoted BY: M/S SHRI RAJ CONTRACTOR AND SONS(2256689.16)
BOQ Summary Details Tender Title: Rate Contract for Flood Restoration Work on Various Roads under Package No. RJ- 38-19/SDRF-2025-26 Tender ID: 2025_CEPWD_498144_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI RAJ CONTRACTOR AND SONS (BID ID -3298633) 2256689.16 L1
2 Balodiya Construction (BID ID -3301606) 2359712.62 L2
3 m/s shree balaji construction (BID ID -3295426) 2430402.56 L3
4 MAA GAYATRI KRIPA CONSTRUCTION (BID ID -3300604) 2433255.52 L4
5 KHICHAR CONSTRUCTION (BID ID -3301011) 2490948.65 L5
6 S.M. Contractor and Suppliers (BID ID -3300258) 2599361.03 L6
7 M/S GOPAL NEHRA CONSTRUCTION COMPANY (BID ID -3300622) 2614259.80 L7
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