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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹14.4 L+₹1.2 L (9.41%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹15.3 L+₹2.1 L (16.3%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹15.6 L+₹2.4 L (18.5%)Admitted-Finance GRAM POST LAMBI AHIR TEHSIL BUHANA DISTRICT JHUNJHUNU | JHUNJHUNU | RAJASTHAN | 331025 | L4 | Admitted-Finance | ||
| 5 | L5₹16.3 L+₹3.1 L (23.8%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹21 L
EMD Value
₹42,000
Closing Date
8 Sept 2025, 6:00 pmClosed
EE PWD DIV. AKLERA
EE PWD DIV. AKLERA
Repair work of damaged culverts under Public Works Department section Aklera affected by floods and excessive rainfall. Package No. AKL/FDR/25/10
2025_CEPWD_499078_10
EE PWD DIV. AKLERA NITNO-05/2025-26
Open Tender
Civil Works
Percentage
60 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. AKLERA
₹42,000
Yes
11 Sept 2025
5 Sept 2025
10 Sept 2025
5 Sept 2025
8 Sept 2025
5 Sept 2025
eProcurement System Government of Rajasthan Created By: Devi Shankar Meena Created Date/Time: 11-Sep-2025 07:32 PM Tender Title: Repair work of damaged culverts under Public Works Department section Aklera affected by floods and excessive rainfall. Package No. AKL/FDR/25/10 Tender ID: 2025_CEPWD_499078_10
Tender Inviting Authority : EE PWD DIV. AKLERA
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Contract No: NIT NO. 05/2025-26
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 gajannand s/o beeram chand lodha (GSTN-08ACQPL6656H1ZQ) BID ID -3299515 2084250.00 -36.99 1313285.93 Thirteen Lakh Thirteen Thousand Two Hundred and Eighty Five
2.00 PARETA ENTERPRISES (GSTN-NA) BID ID -3301831 2084250.00 -21.99 1625923.43 Sixteen Lakh Twenty Five Thousand Nine Hundred and Twenty Three
3.00 M/s Balaji Construction (GSTN-NA) BID ID -3299875 2084250.00 -25.36 1555684.20 Fifteen Lakh Fifty Five Thousand Six Hundred and Eighty Four
4.00 DEEP INFRA (GSTN-NA) BID ID -3302074 2084250.00 -15.85 1753896.38 Seventeen Lakh Fifty Three Thousand Eight Hundred and Ninty Six
5.00 M/S AARAMBH CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3300923 2084250.00 -26.75 1526713.13 Fifteen Lakh Twenty Six Thousand Seven Hundred and Thirteen
6.00 M/s Krishan Construction and Engineer (GSTN-NA) BID ID -3300960 2084250.00 -31.06 1436881.95 Fourteen Lakh Thirty Six Thousand Eight Hundred and Eighty One
7.00 M/s Amisha Traders (GSTN-NA) BID ID -3301924 2084250.00 -15.00 1771612.50 Seventeen Lakh Seventy One Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: M/S gajannand s/o beeram chand lodha(1313285.93)
BOQ Summary Details Tender Title: Repair work of damaged culverts under Public Works Department section Aklera affected by floods and excessive rainfall. Package No. AKL/FDR/25/10 Tender ID: 2025_CEPWD_499078_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S gajannand s/o beeram chand lodha (BID ID -3299515) 1313285.93 L1
2 M/s Krishan Construction and Engineer (BID ID -3300960) 1436881.95 L2
3 M/S AARAMBH CONSTRUCTION AND SUPPLIERS (BID ID -3300923) 1526713.13 L3
4 M/s Balaji Construction (BID ID -3299875) 1555684.20 L4
5 PARETA ENTERPRISES (BID ID -3301831) 1625923.43 L5
6 DEEP INFRA (BID ID -3302074) 1753896.38 L6
7 M/s Amisha Traders (BID ID -3301924) 1771612.50 L7
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