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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹41.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹41.9 L+₹42,630.02 (1.03%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹44.4 L+₹2.8 L (6.85%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹45.8 L+₹4.3 L (10.4%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹46.9 L+₹5.4 L (13.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹78.9 L
EMD Value
₹1.6 L
Closing Date
5 Aug 2025, 6:00 pmClosed
Executive Engineer PWD Dn.-Nokha
Executive Engineer PWD Dn.-Nokha Sujangarh Road Nokha
Annual Rate contract for repair and maintainance work on various roads under jurisdiction of PWD Distt. Sub Dn Godu (Section -III The Left Hand Side of NH-911 and upto Block Boundary)
2025_CEPWD_491337_5
NIT 02/2025-26 PWD Dn.-Nokha
Open Tender
Civil Works
Percentage
240 days
Kolayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Engineer PWD Dn.-Nokha DDO 28429
₹1.6 L
Yes
8 Aug 2025
31 Jul 2025
6 Aug 2025
31 Jul 2025
5 Aug 2025
31 Jul 2025
eProcurement System Government of Rajasthan Created By: Kailash Chand Meena Created Date/Time: 08-Aug-2025 04:35 PM Tender Title: Annual Rate contract for repair and maintainance work on various roads under jurisdiction of PWD Distt. Sub Dn Godu (Section -III The Left Hand Side of NH-911 and upto Block Boundary) Tender ID: 2025_CEPWD_491337_5
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD DIVISION NOKHA
Name of Work: Annual Rate contract for repair and maintainance work on various roads under jurisdiction of PWD Distt. Sub Dn Godu (Section -III The Left Hand Side of NH-911 & upto Block Boundary)
Contract No: NIT 02/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHADARIYA RAY construction company (GSTN-08BFJPB6280C1ZO) BID ID -3261713 5536366.02 -25.01 4151720.88 Fourty One Lakh Fifty One Thousand Seven Hundred and Twenty
2.00 RAVINDRA AND COMPANY (GSTN-08AVGPB9089H1Z8) BID ID -3262507 5536366.02 -24.24 4194350.90 Fourty One Lakh Ninty Four Thousand Three Hundred and Fifty
3.00 M/s Shri Ram Jhanwar Lal (GSTN-NA) BID ID -3262475 5536366.02 -19.87 4436290.09 Fourty Four Lakh Thirty Six Thousand Two Hundred and Ninty
4.00 JAIYAT SINGH CONTRACTOR (GSTN-NA) BID ID -3262819 5536366.02 -17.21 4583557.43 Fourty Five Lakh Eighty Three Thousand Five Hundred and Fifty Seven
5.00 M/S HARI RAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3263352 5536366.02 -5.87 5211381.33 Fifty Two Lakh Eleven Thousand Three Hundred and Eighty One
6.00 SHRI KARNI KRIPA TRADERS (GSTN-NA) BID ID -3262877 5536366.02 -15.21 4694284.75 Fourty Six Lakh Ninty Four Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: BHADARIYA RAY construction company(4151720.88)
BOQ Summary Details Tender Title: Annual Rate contract for repair and maintainance work on various roads under jurisdiction of PWD Distt. Sub Dn Godu (Section -III The Left Hand Side of NH-911 and upto Block Boundary) Tender ID: 2025_CEPWD_491337_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHADARIYA RAY construction company (BID ID -3261713) 4151720.88 L1
2 RAVINDRA AND COMPANY (BID ID -3262507) 4194350.90 L2
3 M/s Shri Ram Jhanwar Lal (BID ID -3262475) 4436290.09 L3
4 JAIYAT SINGH CONTRACTOR (BID ID -3262819) 4583557.43 L4
5 SHRI KARNI KRIPA TRADERS (BID ID -3262877) 4694284.75 L5
6 M/S HARI RAM CONSTRUCTION COMPANY (BID ID -3263352) 5211381.33 L6
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