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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹49.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹51.8 L+₹2.7 L (5.45%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹51.9 L+₹2.8 L (5.62%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹56.5 L+₹7.3 L (14.9%)Admitted-Finance SADAR BAZAR MANOHAR PURA TEH SARWAD DISTRICT AJMER | AJMER | RAJASTHAN | 305001 | L4 | Admitted-Finance | ||
| 5 | L5₹58.5 L+₹9.4 L (19.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹70.5 L
EMD Value
₹1.4 L
Closing Date
29 Sept 2025, 6:00 pmClosed
Executive Engineer PWD DN-Pali
PWD Office Pali
Annual Rate Contract for Repair of Roads Damaged by Flood under SDRF Package No. RJ-25-06 PWD Sub-Division Jojawar
2025_CEPWD_499777_6
PWD-PALI-NIT10-2025-26
Open Tender
Construction Works
Percentage
30 days
PALI
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,500
Executive Engineer PWD DN-Pali and MD,RISL,Jaipur
₹1.4 L
Yes
6 Oct 2025
11 Sept 2025
1 Oct 2025
11 Sept 2025
29 Sept 2025
11 Sept 2025
eProcurement System Government of Rajasthan Created By: Ratan Lal bansal Created Date/Time: 06-Oct-2025 11:35 AM Tender Title: Annual Rate Contract for Repair of Roads Damaged by Flood under SDRF Package No. RJ-25-06 PWD Sub-Division Jojawar Tender ID: 2025_CEPWD_499777_6
Tender Inviting Authority:
Name of Work: Annual Rate Contract for Repair of Roads Damaged by Flood under SDRF Package No. RJ-25-06 PWD Sub-DivisionJojawar.
Contract No: NIT No. 10 / 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 Fateh Giri Construction (GSTN-08BLFPG0495L1ZU) BID ID -3322385 7048859.00 -17.00 5850552.97 Fifty Eight Lakh Fifty Thousand Five Hundred and Fifty Two
2.00 JAI AMBEY CONSTRUCTION (GSTN-08EYTPS9230K1ZE) BID ID -3323350 7048859.00 -19.91 5645431.17 Fifty Six Lakh Fourty Five Thousand Four Hundred and Thirty One
3.00 M/s Karni Construction Company (GSTN-08AJGPB2827H1ZG) BID ID -3323904 7048859.00 -26.51 5180206.48 Fifty One Lakh Eighty Thousand Two Hundred and Six
4.00 J K D Construction (GSTN-08APJPR8880D1ZC) BID ID -3324207 7048859.00 -30.31 4912349.84 Fourty Nine Lakh Tweleve Thousand Three Hundred and Fourty Nine
5.00 M/s S.K. Choudhary Construction Company (GSTN-08AHUPC1474H1Z5) BID ID -3324250 7048859.00 -26.39 5188665.11 Fifty One Lakh Eighty Eight Thousand Six Hundred and Sixty Five
6.00 M/S K.G.Construction Co. (GSTN-NA) BID ID -3323738 7048859.00 -15.00 5991530.15 Fifty Nine Lakh Ninty One Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: J K D Construction(4912349.84)
BOQ Summary Details Tender Title: Annual Rate Contract for Repair of Roads Damaged by Flood under SDRF Package No. RJ-25-06 PWD Sub-Division Jojawar Tender ID: 2025_CEPWD_499777_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J K D Construction (BID ID -3324207) 4912349.84 L1
2 M/s Karni Construction Company (BID ID -3323904) 5180206.48 L2
3 M/s S.K. Choudhary Construction Company (BID ID -3324250) 5188665.11 L3
4 JAI AMBEY CONSTRUCTION (BID ID -3323350) 5645431.17 L4
5 Fateh Giri Construction (BID ID -3322385) 5850552.97 L5
6 M/S K.G.Construction Co. (BID ID -3323738) 5991530.15 L6
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