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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹42.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹45.7 L+₹2.9 L (6.67%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹47.6 L+₹4.8 L (11.2%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹47.8 L+₹4.9 L (11.5%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹50.0 L+₹7.1 L (16.6%)Admitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | L5 | Admitted-Finance |
Tender Value
₹66.3 L
EMD Value
₹1.3 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-24-03/SDRF /2025-26 Dn. Nagaur
2025_CEPWD_496286_3
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
₹1.3 L
Yes
11 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 06:04 PM Tender Title: Rate Contract for Repair of flood Damage Road Under Package No. RJ-24-03/SDRF /2025-26 Dn. Nagaur Tender ID: 2025_CEPWD_496286_3
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION NAGAUR
Name of Work :- Rate Contract for Repair of flood Damage Road Under Package No. RJ-24-03/SDRF /2025-26 Dn. Nagaur
Contract No: NIT-NO-18/2025-26 SR. NO. 03
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 Moyal Construction Company (GSTN-08AAZPO5428P1ZJ) BID ID -3292587 6625688.07 -28.12 4762544.58 Fourty Seven Lakh Sixty Two Thousand Five Hundred and Fourty Four
2.00 SINWAR CONSTRUCTION COMPANY (GSTN-08CAMPS6555C1ZB) BID ID -3293152 6625688.07 -20.05 5297237.61 Fifty Two Lakh Ninty Seven Thousand Two Hundred and Thirty Seven
3.00 Ms Baba Roopnath Construction Company (GSTN-08BQBPR5668BIZP) BID ID -3293323 6625688.07 -27.91 4776458.53 Fourty Seven Lakh Seventy Six Thousand Four Hundred and Fifty Eight
4.00 GODARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3293347 6625688.07 -24.61 4995106.24 Fourty Nine Lakh Ninty Five Thousand One Hundred and Six
5.00 M/s Mohd. Sharif Kureshi (GSTN-NA) BID ID -3294976 6625688.07 -31.05 4568411.92 Fourty Five Lakh Sixty Eight Thousand Four Hundred and Eleven
6.00 Kanaram (GSTN-NA) BID ID -3292274 6625688.07 -22.12 5160085.87 Fifty One Lakh Sixty Thousand Eighty Five
7.00 KAKAD CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3293607 6625688.07 -35.36 4282844.77 Fourty Two Lakh Eighty Two Thousand Eight Hundred and Fourty Four
8.00 VEER GODARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3295315 6625688.07 -22.78 5116356.33 Fifty One Lakh Sixteen Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: KAKAD CONTRACTOR AND SUPPLIERS(4282844.77)
BOQ Summary Details Tender Title: Rate Contract for Repair of flood Damage Road Under Package No. RJ-24-03/SDRF /2025-26 Dn. Nagaur Tender ID: 2025_CEPWD_496286_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAKAD CONTRACTOR AND SUPPLIERS (BID ID -3293607) 4282844.77 L1
2 M/s Mohd. Sharif Kureshi (BID ID -3294976) 4568411.92 L2
3 M/s Moyal Construction Company (BID ID -3292587) 4762544.58 L3
4 Ms Baba Roopnath Construction Company (BID ID -3293323) 4776458.53 L4
5 GODARA CONSTRUCTION COMPANY (BID ID -3293347) 4995106.24 L5
6 VEER GODARA CONSTRUCTION COMPANY (BID ID -3295315) 5116356.33 L6
7 Kanaram (BID ID -3292274) 5160085.87 L7
8 SINWAR CONSTRUCTION COMPANY (BID ID -3293152) 5297237.61 L8
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