Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40.1 L
EMD Value
₹80,136
Closing Date
23 Jun 2025, 6:00 pmClosed
Office of The Executive Engineer PWD Dn Anupgarh
Office of The Executive Engineer PWD Dn Anupgarh
Rate contract tender for Road repair and other maintainance work under PWD Sub Division Anupgarh
2025_CEPWD_479236_1
EE PWD Dn APH NIT No. 05/2025-26
Open Tender
Civil Works
Percentage
275 days
Sri Ganganagar
as per Tender Documents
2 documents required · 2 mandatory
₹500
28141 E E PWD Anupgarh
₹80,136
Yes
25 Jun 2025
13 Jun 2025
24 Jun 2025
13 Jun 2025
23 Jun 2025
13 Jun 2025
eProcurement System Government of Rajasthan Created By: Padam Parkash Kothari Created Date/Time: 25-Jun-2025 12:08 PM Tender Title: Rate contract tender for Road repair and other maintainance work under PWD Sub Division Anupgarh Tender ID: 2025_CEPWD_479236_1
Tender Inviting Authority: The Executive Engineer PWD Division-Anupgarh
Name of work :- Rate contract tender for Road repair & other maintainance work under PWD Sub Division Anupgarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.K.GOYAL CONSTRUCTION COMPANY (GSTN-08CSOPK7667R1ZE) BID ID -3213197 4006790.00 -4.11 3842110.93 Thirty Eight Lakh Fourty Two Thousand One Hundred and Ten
2.00 M/s Dhanesh Trading Company (GSTN-08ABIPA1053C1ZE) BID ID -3214812 4006790.00 -.99 3967122.78 Thirty Nine Lakh Sixty Seven Thousand One Hundred and Twenty Two
3.00 M/S. RINKU CONSTRUCTION COMPANY (GSTN-08AICPG1086EIZM) BID ID -3215663 4006790.00 -14.99 3406172.18 Thirty Four Lakh Six Thousand One Hundred and Seventy Two
4.00 rawla construction company (GSTN-NA) BID ID -3215303 4006790.00 -8.29 3674627.11 Thirty Six Lakh Seventy Four Thousand Six Hundred and Twenty Seven
5.00 JHAJHRIA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3213224 4006790.00 -6.51 3745947.97 Thirty Seven Lakh Fourty Five Thousand Nine Hundred and Fourty Seven
6.00 BRICKPRO BUILDERS (GSTN-NA) BID ID -3215277 4006790.00 -5.29 3794830.81 Thirty Seven Lakh Ninty Four Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: M/S. RINKU CONSTRUCTION COMPANY(3406172.18)
BOQ Summary Details Tender Title: Rate contract tender for Road repair and other maintainance work under PWD Sub Division Anupgarh Tender ID: 2025_CEPWD_479236_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. RINKU CONSTRUCTION COMPANY (BID ID -3215663) 3406172.18 L1
2 rawla construction company (BID ID -3215303) 3674627.11 L2
3 JHAJHRIA CONSTRUCTION COMPANY (BID ID -3213224) 3745947.97 L3
4 BRICKPRO BUILDERS (BID ID -3215277) 3794830.81 L4
5 R.K.GOYAL CONSTRUCTION COMPANY (BID ID -3213197) 3842110.93 L5
6 M/s Dhanesh Trading Company (BID ID -3214812) 3967122.78 L6
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .