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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.7 LAccepted-Finance | ₹10.7 L | 1 | Accepted-Finance ok |
| 2 | 2₹10.8 LAccepted-Finance | ₹10.8 L | 2 | Accepted-Finance ok |
| 3 | 3₹11.5 LAccepted-Finance | ₹11.5 L | 3 | Accepted-Finance ok |
| 4 | 4₹11.7 LAccepted-Finance | ₹11.7 L | 4 | Accepted-Finance ok |
| 5 | 5₹13.7 LAccepted-Finance | ₹13.7 L | 5 | Accepted-Finance ok |
Updated dates
Tender Value
₹14.8 L
EMD Value
₹29,680
Closing Date
5 Jan 2026, 6:00 pmClosed
Exicutive Engineer 28th div ignp phalodi
Xen office 28 division ignp phalodi
8. Repair of lining Dowel of rola disty km 0 to tail
2025_IGNP_520068_8
e nit no 3 of 2025-26
Open Tender
Miscellaneous Works
8. Repair of lining Dowel of rola disty km 0 to ta
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Xen 28th Div IGNP Phalodi and MD RISL Jaipur
₹29,680
Yes
16 Jan 2026
12 Dec 2025
8 Jan 2026
12 Dec 2025
5 Jan 2026
12 Dec 2025
eProcurement System Government of Rajasthan Created By: RAMPAL MUNDIYARA Created Date/Time: 14-Jan-2026 05:27 PM Tender Title: 8. Repair of lining Dowel of rola disty km 0 to tail Tender ID: 2025_IGNP_520068_8
Inviting Authority: Executive Engineer 28th Dn IGNP Phalodi
Name of Work: 8. Repair of lining Dowel of rola disty km 0 to tail
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 GHAMURAM JEEVANRAM (GSTN-08AABFG6480H1ZB) BID ID -3405409 1484120.74 -27.87 1070496.29 Ten Lakh Seventy Thousand Four Hundred and Ninty Six
2.00 K K KOHARI CONST COMPANY (GSTN-08CLUPK5622H1ZO) BID ID -3416496 1484120.74 -21.11 1170822.85 Eleven Lakh Seventy Thousand Eight Hundred and Twenty Two
3.00 SHREE KRISHNA CONSTRUCATION COMPANY (GSTN-NA) BID ID -3416596 1484120.74 -22.51 1150045.16 Eleven Lakh Fifty Thousand Fourty Five
4.00 J S Infra (GSTN-NA) BID ID -3406448 1484120.74 -27.21 1080291.49 Ten Lakh Eighty Thousand Two Hundred and Ninty One
5.00 D.L. Enterprises (GSTN-NA) BID ID -3417086 1484120.74 -7.99 1365539.49 Thirteen Lakh Sixty Five Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S GHAMURAM JEEVANRAM(1070496.29)
BOQ Summary Details Tender Title: 8. Repair of lining Dowel of rola disty km 0 to tail Tender ID: 2025_IGNP_520068_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHAMURAM JEEVANRAM (BID ID -3405409) 1070496.29 L1
2 J S Infra (BID ID -3406448) 1080291.49 L2
3 SHREE KRISHNA CONSTRUCATION COMPANY (BID ID -3416596) 1150045.16 L3
4 K K KOHARI CONST COMPANY (BID ID -3416496) 1170822.85 L4
5 D.L. Enterprises (BID ID -3417086) 1365539.49 L5
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