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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -6.01% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹59,106.26 (0.43%)Admitted-Finance | -5.61% | ₹1.4 Cr+₹59,106.26 (0.43%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹2.8 L (2.02%)Admitted-Finance | -4.11% | ₹1.4 Cr+₹2.8 L (2.02%) | L3 | Admitted-Finance |
| 4 | L3₹1.4 Cr+₹2.8 L (2.02%)Admitted-Finance | -4.11% | ₹1.4 Cr+₹2.8 L (2.02%) | L3 | Admitted-Finance |
| 5 | L4₹1.4 Cr+₹3.1 L (2.23%)Admitted-Finance | -3.91% | ₹1.4 Cr+₹3.1 L (2.23%) | L4 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
29 Aug 2025, 6:00 pmClosed
EE PWD Dn. Amet
Amet
Rate Contract for Road Repair works on Various Road in PWD Sub Dn. Charbhuja.
2025_CEPWD_494848_3
NIT No. 12/2025-26 EE PWD Dn. Amet
Open Tender
Civil Works
Percentage
365 days
Amet
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through Chalan
₹3.0 L
Yes
4 Sept 2025
18 Aug 2025
1 Sept 2025
18 Aug 2025
29 Aug 2025
18 Aug 2025
eProcurement System Government of Rajasthan Created By: Rakesh Meena Created Date/Time: 04-Sep-2025 04:57 PM Tender Title: Rate Contract for Road Repair works on Various Road in PWD Sub Dn. Charbhuja. Tender ID: 2025_CEPWD_494848_3
Tender Inviting Authority: EE PWD Dn. Amet
Name of Work: Rate Contract for Road Repair works on Various Road in PWD Sub Dn. Charbhuja
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 SHREE MATESHWARI CONSTRUCTION - JAGAT SINGH RAO (GSTN-08BOUPR7029KKZ0) BID ID -3282904 14776565.00 -4.11 14169248.18 One Crore Fourty One Lakh Sixty Nine Thousand Two Hundred and Fourty Eight
2.00 Shri Bhanwar Singh Tak (GSTN-08AAKPT6329HIZ8) BID ID -3283650 14776565.00 5.00 15515393.25 One Crore Fifty Five Lakh Fifteen Thousand Three Hundred and Ninty Three
3.00 Ronak Tak (GSTN-08AMZPT6580D1Z7) BID ID -3283793 14776565.00 -.50 14702682.18 One Crore Fourty Seven Lakh Two Thousand Six Hundred and Eighty Two
4.00 M/S PRABHU LAL MEWARA (GSTN-08BITPK1565J1ZP) BID ID -3284516 14776565.00 -3.47 14263818.19 One Crore Fourty Two Lakh Sixty Three Thousand Eight Hundred and Eighteen
5.00 yakub ali chhipa (GSTN-08ABPPC0155J1ZP) BID ID -3284576 14776565.00 -4.11 14169248.18 One Crore Fourty One Lakh Sixty Nine Thousand Two Hundred and Fourty Eight
6.00 Sh. PrithviSingh Tak (GSTN-08ABEPT9654JIZX) BID ID -3285536 14776565.00 -6.01 13888493.44 One Crore Thirty Eight Lakh Eighty Eight Thousand Four Hundred and Ninty Three
7.00 SHRI CHARBHUJA CONSTRUCTION (GSTN-08ADPPL5629J1ZZ) BID ID -3286647 14776565.00 -2.21 14450002.91 One Crore Fourty Four Lakh Fifty Thousand Two
8.00 M/s Gayatri construction (GSTN-08ABBPR6900L1ZF) BID ID -3286674 14776565.00 -1.18 14602201.53 One Crore Fourty Six Lakh Two Thousand Two Hundred and One
9.00 KALU RAM PRAJAPAT (GSTN-08AXEPP3272C1ZL) BID ID -3286775 14776565.00 -5.61 13947599.70 One Crore Thirty Nine Lakh Fourty Seven Thousand Five Hundred and Ninty Nine
10.00 M/s DISHA CONSTRUCTION (GSTN-08DLEPK5017B1ZI) BID ID -3287104 14776565.00 2.87 15200652.42 One Crore Fifty Two Lakh Six Hundred and Fifty Two
11.00 Parshwa Bhairav Enterprise (GSTN-08BWKPS4334Q1ZN) BID ID -3287148 14776565.00 -2.00 14481033.70 One Crore Fourty Four Lakh Eighty One Thousand Thirty Three
12.00 MATESHWARI CONSTRUCTION COMPANY (GSTN-08CQJPS5186G1Z8) BID ID -3287188 14776565.00 -2.00 14481033.70 One Crore Fourty Four Lakh Eighty One Thousand Thirty Three
13.00 Madan Lal Sharma (GSTN-08AHNPS3527L1ZP) BID ID -3287194 14776565.00 -3.91 14198801.31 One Crore Fourty One Lakh Ninty Eight Thousand Eight Hundred and One
14.00 Sh. Bhawani Singh Jhala (GSTN-08ADOPJ6089M1ZO) BID ID -3287273 14776565.00 -3.71 14228354.44 One Crore Fourty Two Lakh Twenty Eight Thousand Three Hundred and Fifty Four
15.00 shri ram suppliers (GSTN-NA) BID ID -3286815 14776565.00 -1.21 14597768.56 One Crore Fourty Five Lakh Ninty Seven Thousand Seven Hundred and Sixty Eight
16.00 KRISHNA ENTERPRISES (GSTN-NA) BID ID -3286201 14776565.00 -1.05 14621411.07 One Crore Fourty Six Lakh Twenty One Thousand Four Hundred and Eleven
17.00 Chesta Enterprises (GSTN-NA) BID ID -3287127 14776565.00 -3.11 14317013.83 One Crore Fourty Three Lakh Seventeen Thousand Thirteen
18.00 Mateshwari Enterprises (GSTN-NA) BID ID -3286268 14776565.00 -.02 14773461.92 One Crore Fourty Seven Lakh Seventy Three Thousand Four Hundred and Sixty One
19.00 DEEPAK TRADERS (GSTN-NA) BID ID -3287399 14776565.00 -3.10 14318491.49 One Crore Fourty Three Lakh Eighteen Thousand Four Hundred and Ninty One
Lowest Amount Quoted BY: Sh. PrithviSingh Tak(13888493.44)
BOQ Summary Details Tender Title: Rate Contract for Road Repair works on Various Road in PWD Sub Dn. Charbhuja. Tender ID: 2025_CEPWD_494848_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. PrithviSingh Tak (BID ID -3285536) 13888493.44 L1
2 KALU RAM PRAJAPAT (BID ID -3286775) 13947599.70 L2
3 yakub ali chhipa (BID ID -3284576) 14169248.18 L3
4 M/S SHREE MATESHWARI CONSTRUCTION - JAGAT SINGH RAO (BID ID -3282904) 14169248.18 L3
5 Madan Lal Sharma (BID ID -3287194) 14198801.31 L4
6 Sh. Bhawani Singh Jhala (BID ID -3287273) 14228354.44 L5
7 M/S PRABHU LAL MEWARA (BID ID -3284516) 14263818.19 L6
8 Chesta Enterprises (BID ID -3287127) 14317013.83 L7
9 DEEPAK TRADERS (BID ID -3287399) 14318491.49 L8
10 SHRI CHARBHUJA CONSTRUCTION (BID ID -3286647) 14450002.91 L9
11 Parshwa Bhairav Enterprise (BID ID -3287148) 14481033.70 L10
12 MATESHWARI CONSTRUCTION COMPANY (BID ID -3287188) 14481033.70 L10
13 shri ram suppliers (BID ID -3286815) 14597768.56 L11
14 M/s Gayatri construction (BID ID -3286674) 14602201.53 L12
15 KRISHNA ENTERPRISES (BID ID -3286201) 14621411.07 L13
16 Ronak Tak (BID ID -3283793) 14702682.18 L14
17 Mateshwari Enterprises (BID ID -3286268) 14773461.92 L15
18 M/s DISHA CONSTRUCTION (BID ID -3287104) 15200652.42 L16
19 Shri Bhanwar Singh Tak (BID ID -3283650) 15515393.25 L17
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