Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹11.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹12.5 L+₹66,154.63 (5.61%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹12.7 L+₹88,356.18 (7.49%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹13.3 L+₹1.5 L (12.6%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹13.8 L+₹2.0 L (17.3%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
3 Aug 2025, 6:00 pmClosed
EE PWD DIV. KHANPUR
EE PWD DIV. KHANPUR
Road repair work based on annual rate contract at subdivision Bakani
2025_CEPWD_490103_4
EE PWD DIV. KHANPUR NITNO-08/2025-26
Open Tender
Civil Works
Percentage
240 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. KHANPUR
₹30,000
Yes
7 Aug 2025
25 Jul 2025
4 Aug 2025
25 Jul 2025
3 Aug 2025
25 Jul 2025
eProcurement System Government of Rajasthan Created By: SATYANARAYAN MEENA Created Date/Time: 07-Aug-2025 01:05 PM Tender Title: Road repair work based on annual rate contract at subdivision Bakani Tender ID: 2025_CEPWD_490103_4
Tender Inviting Authority : EE PWD DIV. KHANPUR
dk;Z dk uke :- mi[k.M cdkuh esa okf"kZd nj vuqca/k ds vk/kkj ij lM+d ejEer dk;Z
Contract No: NIT NO 08/2025-26
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 Vishvakarma Enterprises (GSTN-08CRPPK7425E1ZV) BID ID -3257053 1500105.00 -16.99 1245237.16 Tweleve Lakh Fourty Five Thousand Two Hundred and Thirty Seven
2.00 M/s Bajrang Lal Contractor (GSTN-08AWYPL3235C1ZC) BID ID -3257153 1500105.00 -7.77 1383546.84 Thirteen Lakh Eighty Three Thousand Five Hundred and Fourty Six
3.00 DEV NARAYAN CONSTRUCTION (GSTN-NA) BID ID -3256718 1500105.00 -11.50 1327592.93 Thirteen Lakh Twenty Seven Thousand Five Hundred and Ninty Two
4.00 SHRI JAI AMBE CONSTRUCTION (GSTN-NA) BID ID -3257252 1500105.00 -21.40 1179082.53 Eleven Lakh Seventy Nine Thousand Eighty Two
5.00 STRENGTH INFRA PROJECTS (GSTN-NA) BID ID -3257065 1500105.00 -3.45 1448351.38 Fourteen Lakh Fourty Eight Thousand Three Hundred and Fifty One
6.00 shree Devnarayan borwells and material suppliers (GSTN-NA) BID ID -3255503 1500105.00 -15.51 1267438.71 Tweleve Lakh Sixty Seven Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: SHRI JAI AMBE CONSTRUCTION(1179082.53)
BOQ Summary Details Tender Title: Road repair work based on annual rate contract at subdivision Bakani Tender ID: 2025_CEPWD_490103_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI JAI AMBE CONSTRUCTION (BID ID -3257252) 1179082.53 L1
2 M/s Vishvakarma Enterprises (BID ID -3257053) 1245237.16 L2
3 shree Devnarayan borwells and material suppliers (BID ID -3255503) 1267438.71 L3
4 DEV NARAYAN CONSTRUCTION (BID ID -3256718) 1327592.93 L4
5 M/s Bajrang Lal Contractor (BID ID -3257153) 1383546.84 L5
6 STRENGTH INFRA PROJECTS (BID ID -3257065) 1448351.38 L6
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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 .