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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
25 Jun 2025, 6:00 pmClosed
Executive Engineer, PWD Division Bonli
Executive Engineer, PWD Division Bonli
Patch Repair Work on Damaged VR/ ODR Roads under PWD Sub Division Bonli (Annual Rate Contract)
2025_CEPWD_480144_5
E-NIT No. 01/2025-26 EE PWD Dn. Bonli
Open Tender
Civil Works
Percentage
270 days
Sawai Madhopur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through online Egras Challan on Office ID 32828
₹1 L
Yes
2 Jul 2025
17 Jun 2025
27 Jun 2025
17 Jun 2025
25 Jun 2025
17 Jun 2025
eProcurement System Government of Rajasthan Created By: Mahesh Kumar Meena Created Date/Time: 02-Jul-2025 12:08 PM Tender Title: Patch Repair Work on Damaged VR/ ODR Roads under PWD Sub Division Bonli (Annual Rate Contract) Tender ID: 2025_CEPWD_480144_5
Tender Inviting Authority: Executive Engineer PWD Division Bonli
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Contract No: NIT No. 01/2025-26
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 Prem Construction Co. (GSTN-08AXLPM9772H1ZQ) BID ID -3217837 4999898.29 -16.07 4196414.63 Fourty One Lakh Ninty Six Thousand Four Hundred and Fourteen
2.00 MANISH CONSTRUCTION COMPANY (GSTN-08CHPPB7938E2Z1) BID ID -3217936 4999898.29 -16.87 4156415.45 Fourty One Lakh Fifty Six Thousand Four Hundred and Fifteen
3.00 Suresh Chand Meena (GSTN-08ALQPM6365F1ZM) BID ID -3218017 4999898.29 -11.11 4444409.59 Fourty Four Lakh Fourty Four Thousand Four Hundred and Nine
4.00 M/s Kalu Ram Meena (GSTN-08ARAPM8482F1ZK) BID ID -3218229 4999898.29 -11.51 4424410.00 Fourty Four Lakh Twenty Four Thousand Four Hundred and Ten
5.00 M/s Lawda Electricals (GSTN-08ANWPL7856L3ZS) BID ID -3218327 4999898.29 -20.00 3999918.63 Thirty Nine Lakh Ninty Nine Thousand Nine Hundred and Eighteen
6.00 SAPNA BUILDING MATERIAL SUPPLIERS (GSTN-08AEWFS6488N1ZL) BID ID -3218533 4999898.29 -17.51 4124416.10 Fourty One Lakh Twenty Four Thousand Four Hundred and Sixteen
7.00 M/s Dev Construction Company (GSTN-NA) BID ID -3217909 4999898.29 -21.11 3944419.76 Thirty Nine Lakh Fourty Four Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: M/s Dev Construction Company(3944419.76)
BOQ Summary Details Tender Title: Patch Repair Work on Damaged VR/ ODR Roads under PWD Sub Division Bonli (Annual Rate Contract) Tender ID: 2025_CEPWD_480144_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dev Construction Company (BID ID -3217909) 3944419.76 L1
2 M/s Lawda Electricals (BID ID -3218327) 3999918.63 L2
3 SAPNA BUILDING MATERIAL SUPPLIERS (BID ID -3218533) 4124416.10 L3
4 MANISH CONSTRUCTION COMPANY (BID ID -3217936) 4156415.45 L4
5 M/s Prem Construction Co. (BID ID -3217837) 4196414.63 L5
6 M/s Kalu Ram Meena (BID ID -3218229) 4424410.00 L6
7 Suresh Chand Meena (BID ID -3218017) 4444409.59 L7
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