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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹37.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹41.2 L+₹4.2 L (11.4%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹42.7 L+₹5.7 L (15.5%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹42.7 L+₹5.8 L (15.7%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹43.3 L+₹6.4 L (17.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹57.7 L
EMD Value
₹1.2 L
Closing Date
3 Sept 2025, 6:00 pmClosed
EE PWD DIVISION NAGAUR
EE PWD DIVISION NAGAUR
Rate Contract for Repair of flood Damage Road Under Package No. RJ-24-07/SDRF /2025-26 Dn. Nagaur
2025_CEPWD_496286_7
NIT-NO-18/2025-26 EE PWD DIVISION NAGAUR
Open Tender
Civil Works
Percentage
30 days
Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Egrass Challan Office ID 2855
₹1.2 L
Yes
13 Sept 2025
23 Aug 2025
4 Sept 2025
23 Aug 2025
3 Sept 2025
23 Aug 2025
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 04-Sep-2025 06:13 PM Tender Title: Rate Contract for Repair of flood Damage Road Under Package No. RJ-24-07/SDRF /2025-26 Dn. Nagaur Tender ID: 2025_CEPWD_496286_7
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION NAGAUR
Name of Work :- Rate Contract for Repair of flood Damage Road Under Package No. RJ-24-07/SDRF /2025-26 Dn. Nagaur
Contract No: NIT-NO-18/2025-26 SR. NO.
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 babulalodd (GSTN-08AAEPO7987J1ZW) BID ID -3291725 5773677.05 -24.99 4330835.16 Fourty Three Lakh Thirty Thousand Eight Hundred and Thirty Five
2.00 M/s Panwar Const.Co. (GSTN-08APLPP7022F1ZS) BID ID -3292456 5773677.05 -26.10 4266747.34 Fourty Two Lakh Sixty Six Thousand Seven Hundred and Fourty Seven
3.00 M/s Gayarti Construction Co., (GSTN-08DQCPK7776J1Z7) BID ID -3294127 5773677.05 -23.99 4388571.93 Fourty Three Lakh Eighty Eight Thousand Five Hundred and Seventy One
4.00 VEER TEJA CONSTRUCTION (GSTN-08DVUPR5391K1ZF) BID ID -3294814 5773677.05 -25.97 4274253.12 Fourty Two Lakh Seventy Four Thousand Two Hundred and Fifty Three
5.00 KAKAD CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3294020 5773677.05 -36.00 3695153.31 Thirty Six Lakh Ninty Five Thousand One Hundred and Fifty Three
6.00 JAY MAA CHAMUNDA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3293883 5773677.05 -28.71 4116054.37 Fourty One Lakh Sixteen Thousand Fifty Four
7.00 GODARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3294471 5773677.05 -18.21 4722290.46 Fourty Seven Lakh Twenty Two Thousand Two Hundred and Ninty
8.00 Bharmal Kala Enterprises (GSTN-NA) BID ID -3294926 5773677.05 -22.55 4471712.88 Fourty Four Lakh Seventy One Thousand Seven Hundred and Tweleve
9.00 Kanaram (GSTN-NA) BID ID -3292346 5773677.05 -23.45 4419749.78 Fourty Four Lakh Ninteen Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: KAKAD CONTRACTOR AND SUPPLIERS(3695153.31)
BOQ Summary Details Tender Title: Rate Contract for Repair of flood Damage Road Under Package No. RJ-24-07/SDRF /2025-26 Dn. Nagaur Tender ID: 2025_CEPWD_496286_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAKAD CONTRACTOR AND SUPPLIERS (BID ID -3294020) 3695153.31 L1
2 JAY MAA CHAMUNDA CONSTRUCTION COMPANY (BID ID -3293883) 4116054.37 L2
3 M/s Panwar Const.Co. (BID ID -3292456) 4266747.34 L3
4 VEER TEJA CONSTRUCTION (BID ID -3294814) 4274253.12 L4
5 M/s babulalodd (BID ID -3291725) 4330835.16 L5
6 M/s Gayarti Construction Co., (BID ID -3294127) 4388571.93 L6
7 Kanaram (BID ID -3292346) 4419749.78 L7
8 Bharmal Kala Enterprises (BID ID -3294926) 4471712.88 L8
9 GODARA CONSTRUCTION COMPANY (BID ID -3294471) 4722290.46 L9
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