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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹45.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹45.1 L+₹6,979.52 (0.15%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹46.1 L+₹1.1 L (2.44%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹46.2 L+₹1.2 L (2.66%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹46.9 L+₹1.9 L (4.18%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹63 L
EMD Value
₹1.3 L
Closing Date
8 Sept 2025, 6:00 pmClosed
Executive Engineer PWD Dn., Sirohi
Office of the Executive Engineer PWD Dn., Sirohi
Maintenance of Damaged CD work in Block Reodar Under Special Repair
2025_CEPWD_497922_11
NIT No. 08 of 2025-26 PWD Division Sirohi
Open Tender
Civil Works - Bridges
Percentage
120 days
Sirohi
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
17968-XEn PWD Dn.Sirohi/MD RISL Jaipur egras chal
₹1.3 L
Yes
10 Sept 2025
29 Aug 2025
9 Sept 2025
29 Aug 2025
8 Sept 2025
29 Aug 2025
eProcurement System Government of Rajasthan Created By: Damodar Ram Created Date/Time: 10-Sep-2025 12:01 PM Tender Title: Maintenance of Damaged CD work in Block Reodar Under Special Repair Tender ID: 2025_CEPWD_497922_11
Tender Inviting Authority: EXECUTIVE ENGINEER, P.W.D. DIVISION, SIROHI
Name of Work: Maintenance of Damaged CD work in Block Reodar Under Special Repair
Contract No: NIB No. 08 Of 2025-26, S. No. 11 EXECUTIVE ENGINEER, P.W.D. DIVISION, SIROHI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Kshetrapal Enterprises (GSTN-08DVXPK0325P1ZT) BID ID -3297210 6345020.95 -26.03 4693411.99 Fourty Six Lakh Ninty Three Thousand Four Hundred and Eleven
2.00 M/s M.S RADHE CONSTRCTION (GSTN-08ALAPD3916DIZO) BID ID -3298556 6345020.95 -27.27 4614733.73 Fourty Six Lakh Fourteen Thousand Seven Hundred and Thirty Three
3.00 BHINMAL CONTRACTORS PROPERTY AND LAND DEVELOPERS PRIVATE LIMITED (GSTN-08AABCB4536C1Z3) BID ID -3300129 6345020.95 -18.87 5147715.49 Fifty One Lakh Fourty Seven Thousand Seven Hundred and Fifteen
4.00 m/s laburam chimaram ji (GSTN-08ADMPB0578KIZC) BID ID -3300130 6345020.95 -15.97 5331721.10 Fifty Three Lakh Thirty One Thousand Seven Hundred and Twenty One
5.00 Karni Construction Reodar (GSTN-08CJAPS9646H1Z0) BID ID -3301429 6345020.95 -27.11 4624885.77 Fourty Six Lakh Twenty Four Thousand Eight Hundred and Eighty Five
6.00 M/s Laxmi Construction Corporation Company (GSTN-NA) BID ID -3298700 6345020.95 -28.89 4511944.39 Fourty Five Lakh Eleven Thousand Nine Hundred and Fourty Four
7.00 BHAVNA CORPORATION (GSTN-NA) BID ID -3300958 6345020.95 -23.62 4846327.00 Fourty Eight Lakh Fourty Six Thousand Three Hundred and Twenty Seven
8.00 M.D INFRA PROJECTS (GSTN-NA) BID ID -3300333 6345020.95 -22.99 4886300.63 Fourty Eight Lakh Eighty Six Thousand Three Hundred
9.00 RK GROUP & INFRASTRUCTURE (GSTN-NA) BID ID -3289543 6345020.95 -29.00 4504964.87 Fourty Five Lakh Four Thousand Nine Hundred and Sixty Four
10.00 Anil Premji (GSTN-NA) BID ID -3299629 6345020.95 -24.31 4802546.35 Fourty Eight Lakh Two Thousand Five Hundred and Fourty Six
Lowest Amount Quoted BY: RK GROUP & INFRASTRUCTURE(4504964.87)
BOQ Summary Details Tender Title: Maintenance of Damaged CD work in Block Reodar Under Special Repair Tender ID: 2025_CEPWD_497922_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RK GROUP & INFRASTRUCTURE (BID ID -3289543) 4504964.87 L1
2 M/s Laxmi Construction Corporation Company (BID ID -3298700) 4511944.39 L2
3 M/s M.S RADHE CONSTRCTION (BID ID -3298556) 4614733.73 L3
4 Karni Construction Reodar (BID ID -3301429) 4624885.77 L4
5 Shree Kshetrapal Enterprises (BID ID -3297210) 4693411.99 L5
6 Anil Premji (BID ID -3299629) 4802546.35 L6
7 BHAVNA CORPORATION (BID ID -3300958) 4846327.00 L7
8 M.D INFRA PROJECTS (BID ID -3300333) 4886300.63 L8
9 BHINMAL CONTRACTORS PROPERTY AND LAND DEVELOPERS PRIVATE LIMITED (BID ID -3300129) 5147715.49 L9
10 m/s laburam chimaram ji (BID ID -3300130) 5331721.10 L10
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