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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹11.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹12.1 L+₹1.1 L (9.67%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹12.7 L+₹1.7 L (15.0%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹12.8 L+₹1.8 L (16.3%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹13.3 L+₹2.3 L (20.8%)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 on annual rate contract basis in subdivision Panwar
2025_CEPWD_490103_2
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 01:07 PM Tender Title: Road repair work on annual rate contract basis in subdivision Panwar Tender ID: 2025_CEPWD_490103_2
Tender Inviting Authority : EE PWD DIV. KHANPUR
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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 Kanhaiya Suppliers (GSTN-08AGIPL8307R1ZN) BID ID -3256959 1500046.00 -14.55 1281789.31 Tweleve Lakh Eighty One Thousand Seven Hundred and Eighty Nine
2.00 M/s Bajrang Lal Contractor (GSTN-08AWYPL3235C1ZC) BID ID -3257115 1500046.00 -7.77 1383492.43 Thirteen Lakh Eighty Three Thousand Four Hundred and Ninty Two
3.00 DEVENDRA CONSTRUCTION (GSTN-NA) BID ID -3255563 1500046.00 -11.21 1331890.84 Thirteen Lakh Thirty One Thousand Eight Hundred and Ninty
4.00 KAILASH CONSTRUTION COMPANY (GSTN-NA) BID ID -3257413 1500046.00 -26.51 1102383.81 Eleven Lakh Two Thousand Three Hundred and Eighty Three
5.00 shree Devnarayan borwells and material suppliers (GSTN-NA) BID ID -3255493 1500046.00 -15.51 1267388.87 Tweleve Lakh Sixty Seven Thousand Three Hundred and Eighty Eight
6.00 SHRI JAI AMBE CONSTRUCTION (GSTN-NA) BID ID -3257244 1500046.00 -19.40 1209037.08 Tweleve Lakh Nine Thousand Thirty Seven
7.00 STRENGTH INFRA PROJECTS (GSTN-NA) BID ID -3257055 1500046.00 -3.45 1448294.41 Fourteen Lakh Fourty Eight Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: KAILASH CONSTRUTION COMPANY(1102383.81)
BOQ Summary Details Tender Title: Road repair work on annual rate contract basis in subdivision Panwar Tender ID: 2025_CEPWD_490103_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILASH CONSTRUTION COMPANY (BID ID -3257413) 1102383.81 L1
2 SHRI JAI AMBE CONSTRUCTION (BID ID -3257244) 1209037.08 L2
3 shree Devnarayan borwells and material suppliers (BID ID -3255493) 1267388.87 L3
4 M/s Kanhaiya Suppliers (BID ID -3256959) 1281789.31 L4
5 DEVENDRA CONSTRUCTION (BID ID -3255563) 1331890.84 L5
6 M/s Bajrang Lal Contractor (BID ID -3257115) 1383492.43 L6
7 STRENGTH INFRA PROJECTS (BID ID -3257055) 1448294.41 L7
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