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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹44.7 L
EMD Value
₹89,364
Closing Date
23 Jun 2025, 6:00 pmClosed
Office of The Executive Engineer PWD Dn Anupgarh
Office of The Executive Engineer PWD Dn Anupgarh
Rate contract tender for Road repair and other maintainance work under PWD Sub Division Sri Vijaynagar
2025_CEPWD_479236_3
EE PWD Dn APH NIT No. 05/2025-26
Open Tender
Civil Works
Percentage
275 days
Sri Ganganagar
as per Tender Documents
2 documents required · 2 mandatory
₹500
28141 E E PWD Anupgarh
₹89,364
Yes
25 Jun 2025
13 Jun 2025
24 Jun 2025
13 Jun 2025
23 Jun 2025
13 Jun 2025
eProcurement System Government of Rajasthan Created By: Padam Parkash Kothari Created Date/Time: 25-Jun-2025 12:10 PM Tender Title: Rate contract tender for Road repair and other maintainance work under PWD Sub Division Sri Vijaynagar Tender ID: 2025_CEPWD_479236_3
Tender Inviting Authority: The Executive Engineer PWD Division-Anupgarh
Name of work :- Rate contract tender for Road repair & other maintainance work under PWD Sub Division Sri Vijaynagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.K.GOYAL CONSTRUCTION COMPANY (GSTN-08CSOPK7667R1ZE) BID ID -3213191 4468196.00 -6.51 4177316.44 Fourty One Lakh Seventy Seven Thousand Three Hundred and Sixteen
2.00 Vishal Builders (GSTN-08AANPN3475H1ZA) BID ID -3215521 4468196.00 -.51 4445408.20 Fourty Four Lakh Fourty Five Thousand Four Hundred and Eight
3.00 M/S. RINKU CONSTRUCTION COMPANY (GSTN-08AICPG1086EIZM) BID ID -3215708 4468196.00 -14.99 3798413.42 Thirty Seven Lakh Ninty Eight Thousand Four Hundred and Thirteen
4.00 JHAJHRIA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3213216 4468196.00 -13.51 3864542.72 Thirty Eight Lakh Sixty Four Thousand Five Hundred and Fourty Two
5.00 EKAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3215524 4468196.00 -1.10 4419045.84 Fourty Four Lakh Ninteen Thousand Fourty Five
6.00 RV CONSTRUCTIONS (GSTN-NA) BID ID -3214760 4468196.00 -9.89 4026291.42 Fourty Lakh Twenty Six Thousand Two Hundred and Ninty One
7.00 BRICKPRO BUILDERS (GSTN-NA) BID ID -3215394 4468196.00 -8.29 4097782.55 Fourty Lakh Ninty Seven Thousand Seven Hundred and Eighty Two
8.00 m/s dhairya enterprises (GSTN-NA) BID ID -3215175 4468196.00 -9.99 4021823.22 Fourty Lakh Twenty One Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: M/S. RINKU CONSTRUCTION COMPANY(3798413.42)
BOQ Summary Details Tender Title: Rate contract tender for Road repair and other maintainance work under PWD Sub Division Sri Vijaynagar Tender ID: 2025_CEPWD_479236_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. RINKU CONSTRUCTION COMPANY (BID ID -3215708) 3798413.42 L1
2 JHAJHRIA CONSTRUCTION COMPANY (BID ID -3213216) 3864542.72 L2
3 m/s dhairya enterprises (BID ID -3215175) 4021823.22 L3
4 RV CONSTRUCTIONS (BID ID -3214760) 4026291.42 L4
5 BRICKPRO BUILDERS (BID ID -3215394) 4097782.55 L5
6 R.K.GOYAL CONSTRUCTION COMPANY (BID ID -3213191) 4177316.44 L6
7 EKAM CONSTRUCTION COMPANY (BID ID -3215524) 4419045.84 L7
8 Vishal Builders (BID ID -3215521) 4445408.20 L8
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