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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹34.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹39.8 L+₹5.5 L (16.0%)Admitted-Finance HOUSE NO 8 589 BEHIND PHC HOSPITAL OLD BUS STAND KORBA KORBA CHHATTISGARH 495678 | 495678 | L2 | Admitted-Finance | ||
| 3 | L3₹39.9 L+₹5.6 L (16.4%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹40.4 L+₹6.1 L (17.9%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹40.7 L+₹6.4 L (18.6%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹53.6 L
EMD Value
₹1.1 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-24-08/SDRF /2025-26 Dn. Nagaur
2025_CEPWD_496286_8
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
₹1.1 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 06:15 PM Tender Title: Rate Contract for Repair of flood Damage Road Under Package No. RJ-24-08/SDRF /2025-26 Dn. Nagaur Tender ID: 2025_CEPWD_496286_8
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION NAGAUR
Name of Work :- Rate Contract for Repair of flood Damage Road Under Package No. RJ-24-08/SDRF /2025-26 Dn. Nagaur
Contract No: NIT-NO-18/2025-26 SR. NO. 08
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 -3291729 5358330.18 -25.51 3991420.15 Thirty Nine Lakh Ninty One Thousand Four Hundred and Twenty
2.00 Sukha Ram Odd (GSTN-08AAFPO1152NIZI) BID ID -3292033 5358330.18 -24.57 4041788.45 Fourty Lakh Fourty One Thousand Seven Hundred and Eighty Eight
3.00 Ms Bhagwati Construction Company (GSTN-08BUZPM1287KIZO) BID ID -3293729 5358330.18 -25.77 3977488.49 Thirty Nine Lakh Seventy Seven Thousand Four Hundred and Eighty Eight
4.00 M/s Gayarti Construction Co., (GSTN-08DQCPK7776J1Z7) BID ID -3294262 5358330.18 -24.11 4066436.77 Fourty Lakh Sixty Six Thousand Four Hundred and Thirty Six
5.00 Bharmal Kala Enterprises (GSTN-NA) BID ID -3294951 5358330.18 -22.55 4150026.72 Fourty One Lakh Fifty Thousand Twenty Six
6.00 Kanaram (GSTN-NA) BID ID -3292364 5358330.18 -23.45 4101801.75 Fourty One Lakh One Thousand Eight Hundred and One
7.00 KAKAD CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3294120 5358330.18 -36.00 3429331.32 Thirty Four Lakh Twenty Nine Thousand Three Hundred and Thirty One
8.00 GODARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3294583 5358330.18 -19.99 4287199.98 Fourty Two Lakh Eighty Seven Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: KAKAD CONTRACTOR AND SUPPLIERS(3429331.32)
BOQ Summary Details Tender Title: Rate Contract for Repair of flood Damage Road Under Package No. RJ-24-08/SDRF /2025-26 Dn. Nagaur Tender ID: 2025_CEPWD_496286_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAKAD CONTRACTOR AND SUPPLIERS (BID ID -3294120) 3429331.32 L1
2 Ms Bhagwati Construction Company (BID ID -3293729) 3977488.49 L2
3 M/s babulalodd (BID ID -3291729) 3991420.15 L3
4 Sukha Ram Odd (BID ID -3292033) 4041788.45 L4
5 M/s Gayarti Construction Co., (BID ID -3294262) 4066436.77 L5
6 Kanaram (BID ID -3292364) 4101801.75 L6
7 Bharmal Kala Enterprises (BID ID -3294951) 4150026.72 L7
8 GODARA CONSTRUCTION COMPANY (BID ID -3294583) 4287199.98 L8
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