Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.4 LAccepted-Finance | 1 | Accepted-Finance fulfilled all financial condtions | |
| 2 | 2₹11.6 L+₹19,745.46 (1.73%)Accepted-Finance | 2 | Accepted-Finance fulfilled all financial condtions | |
| 3 | 3₹12.4 L+₹1.0 L (8.87%)Accepted-Finance | 3 | Accepted-Finance fulfilled all financial condtions | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-documents not uploaded, e challan and annexure A to D and GST not uploaded |
Tender Value
₹14.0 L
EMD Value
₹28,008
Closing Date
15 Sept 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD DN SOJAT
EE PWD DN SOJAT
Ordinary Repair work on various roads in Sub Dn-II (Section-Chandawal) (Rate Contract 2025-26)
2025_CEPWD_498693_3
NIT NO 08 OF THE YEAR 2025-26 DN SOJAT CITY
Open Tender
Civil Works
Percentage
sojat
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Xen PWD Dn. Sojat/MD RISL Jaipur egras chal
₹28,008
Yes
10 Oct 2025
6 Sept 2025
16 Sept 2025
6 Sept 2025
15 Sept 2025
6 Sept 2025
eProcurement System Government of Rajasthan Created By: Suneet Meena Created Date/Time: 19-Sep-2025 04:25 PM Tender Title: Ordinary Repair work on various roads in Sub Dn-II (Section-Chandawal) (Rate Contract 2025-26) Tender ID: 2025_CEPWD_498693_3
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DN SOJAT CITY
Name of Work: Ordinary Repairs work on various roads in Sub Dn.- II Sojat section chandawal (Rate Contract 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 Pukharam Tak (GSTN-08ADLPT0708L1Z5) BID ID -3306673 1400387.00 -11.50 1239342.50 Tweleve Lakh Thirty Nine Thousand Three Hundred and Fourty Two
2.00 Y.K.M BUILDERS (GSTN-NA) BID ID -3308897 1400387.00 -18.71 1138374.59 Eleven Lakh Thirty Eight Thousand Three Hundred and Seventy Four
3.00 M/S SH. Durgaram S/O Megharam (GSTN-NA) BID ID -3308569 1400387.00 -17.30 1158120.05 Eleven Lakh Fifty Eight Thousand One Hundred and Twenty
Lowest Amount Quoted BY: Y.K.M BUILDERS(1138374.59)
BOQ Summary Details Tender Title: Ordinary Repair work on various roads in Sub Dn-II (Section-Chandawal) (Rate Contract 2025-26) Tender ID: 2025_CEPWD_498693_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Y.K.M BUILDERS (BID ID -3308897) 1138374.59 L1
2 M/S SH. Durgaram S/O Megharam (BID ID -3308569) 1158120.05 L2
3 m/s Pukharam Tak (BID ID -3306673) 1239342.50 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .