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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹38.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹41.0 L+₹2.4 L (6.10%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹42.9 L+₹4.2 L (11.0%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹43.7 L+₹5.0 L (13.0%)Admitted-Finance HOUSE NO 8 589 BEHIND PHC HOSPITAL OLD BUS STAND KORBA KORBA CHHATTISGARH 495678 | 495678 | L4 | Admitted-Finance | ||
| 5 | L5₹44.0 L+₹5.3 L (13.6%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹53 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-24-05/SDRF /2025-26 Dn. Nagaur
2025_CEPWD_496286_5
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
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 06:08 PM Tender Title: Rate Contract for Repair of flood Damage Road Under Package No. RJ-24-05/SDRF /2025-26 Dn. Nagaur Tender ID: 2025_CEPWD_496286_5
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION NAGAUR
Name of Work :- Rate Contract for Repair of flood Damage Road Under Package No. RJ-24-05/SDRF /2025-26 Dn. Nagaur
Contract No: NIT-NO-18/2025-26 SR. NO. 05
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 -3291721 5300099.69 -15.99 4452613.75 Fourty Four Lakh Fifty Two Thousand Six Hundred and Thirteen
2.00 SINWAR CONSTRUCTION COMPANY (GSTN-08CAMPS6555C1ZB) BID ID -3293154 5300099.69 -17.05 4396432.69 Fourty Three Lakh Ninty Six Thousand Four Hundred and Thirty Two
3.00 Ms Bhagwati Construction Company (GSTN-08BUZPM1287KIZO) BID ID -3293722 5300099.69 -17.50 4372582.24 Fourty Three Lakh Seventy Two Thousand Five Hundred and Eighty Two
4.00 Kanaram (GSTN-NA) BID ID -3292298 5300099.69 -18.99 4293610.76 Fourty Two Lakh Ninty Three Thousand Six Hundred and Ten
5.00 KAKAD CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3293691 5300099.69 -27.00 3869072.77 Thirty Eight Lakh Sixty Nine Thousand Seventy Two
6.00 M/S. MAHADEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3294362 5300099.69 -8.87 4829980.85 Fourty Eight Lakh Twenty Nine Thousand Nine Hundred and Eighty
7.00 GODARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3293711 5300099.69 -9.77 4782279.95 Fourty Seven Lakh Eighty Two Thousand Two Hundred and Seventy Nine
8.00 ASHOK CHOUDHARY CONSTRUCTION COMPANY (GSTN-NA) BID ID -3293181 5300099.69 -14.99 4505614.75 Fourty Five Lakh Five Thousand Six Hundred and Fourteen
9.00 Bharmal Kala Enterprises (GSTN-NA) BID ID -3294889 5300099.69 -22.55 4104927.21 Fourty One Lakh Four Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: KAKAD CONTRACTOR AND SUPPLIERS(3869072.77)
BOQ Summary Details Tender Title: Rate Contract for Repair of flood Damage Road Under Package No. RJ-24-05/SDRF /2025-26 Dn. Nagaur Tender ID: 2025_CEPWD_496286_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAKAD CONTRACTOR AND SUPPLIERS (BID ID -3293691) 3869072.77 L1
2 Bharmal Kala Enterprises (BID ID -3294889) 4104927.21 L2
3 Kanaram (BID ID -3292298) 4293610.76 L3
4 Ms Bhagwati Construction Company (BID ID -3293722) 4372582.24 L4
5 SINWAR CONSTRUCTION COMPANY (BID ID -3293154) 4396432.69 L5
6 M/s babulalodd (BID ID -3291721) 4452613.75 L6
7 ASHOK CHOUDHARY CONSTRUCTION COMPANY (BID ID -3293181) 4505614.75 L7
8 GODARA CONSTRUCTION COMPANY (BID ID -3293711) 4782279.95 L8
9 M/S. MAHADEV CONSTRUCTION COMPANY (BID ID -3294362) 4829980.85 L9
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