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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LAccepted-Finance | ₹16.3 L | L1 | Accepted-Finance OK |
| 2 | L2₹17.5 L+₹1.3 L (7.71%)Accepted-Finance 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | ₹17.5 L+₹1.3 L (7.71%) | L2 | Accepted-Finance OK |
| 3 | L3₹18.8 L+₹2.5 L (15.5%)Accepted-Finance | ₹18.8 L+₹2.5 L (15.5%) | L3 | Accepted-Finance OK |
| 4 | L4₹19.3 L+₹3.0 L (18.4%)Accepted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | ₹19.3 L+₹3.0 L (18.4%) | L4 | Accepted-Finance OK |
| 5 | L5₹20.5 L+₹4.2 L (25.7%)Accepted-Finance | ₹20.5 L+₹4.2 L (25.7%) | L5 | Accepted-Finance OK |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
13 May 2025, 6:00 pmClosed
EXECUTIVE ENGINEER
EE PWD DISTT DN PHALODI
Rate Contract Based Shoulder Maintenance Work on Various Roads under PWD Sub Dn Phalodi
2025_CEPWD_466737_1
NIT No. 04 Item No. 02 of 2025-26 EE PWD DISTT DN PHALODI
Open Tender
Civil Works
Percentage
15 days
PHALODI
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Executive Engineer/MD RISL
₹60,000
Yes
15 May 2025
9 May 2025
14 May 2025
9 May 2025
13 May 2025
9 May 2025
eProcurement System Government of Rajasthan Created By: CHUNNI LAL SHARMA Created Date/Time: 15-May-2025 11:09 AM Tender Title: NIT No. 04 Item No. 02 of 2025-26 EE PWD DISTT DN PHALODI Tender ID: 2025_CEPWD_466737_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DISTT DN PHALODI
Name of Work: Rate Contract Based Shoulder Maintenance Work on Various Roads under PWD Sub Dn Phalodi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 H.D.L. Buildtech (GSTN-08ANHPB0232H1ZK) BID ID -3163099 2999883.18 -45.69 1629236.56 Sixteen Lakh Twenty Nine Thousand Two Hundred and Thirty Six
2.00 K B TRADERS (GSTN-08AHMPK8933F1ZZ) BID ID -3163312 2999883.18 -31.71 2048620.22 Twenty Lakh Fourty Eight Thousand Six Hundred and Twenty
3.00 Jangu Construction Company (GSTN-08ACCPV2912Q1Z2) BID ID -3163544 2999883.18 -21.93 2342008.80 Twenty Three Lakh Fourty Two Thousand Eight
4.00 BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3163831 2999883.18 -35.71 1928624.90 Ninteen Lakh Twenty Eight Thousand Six Hundred and Twenty Four
5.00 Mahadev Construction Company (GSTN-NA) BID ID -3163179 2999883.18 -41.50 1754931.66 Seventeen Lakh Fifty Four Thousand Nine Hundred and Thirty One
6.00 PHARASA RAM GODARA (GSTN-NA) BID ID -3162712 2999883.18 -37.29 1881226.74 Eighteen Lakh Eighty One Thousand Two Hundred and Twenty Six
7.00 M/S.AAINATH CONSTRUCTION (GSTN-NA) BID ID -3163211 2999883.18 -21.20 2363907.95 Twenty Three Lakh Sixty Three Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: H.D.L. Buildtech(1629236.56)
BOQ Summary Details Tender Title: NIT No. 04 Item No. 02 of 2025-26 EE PWD DISTT DN PHALODI Tender ID: 2025_CEPWD_466737_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H.D.L. Buildtech (BID ID -3163099) 1629236.56 L1
2 Mahadev Construction Company (BID ID -3163179) 1754931.66 L2
3 PHARASA RAM GODARA (BID ID -3162712) 1881226.74 L3
4 BALAJI CONSTRUCTION COMPANY (BID ID -3163831) 1928624.90 L4
5 K B TRADERS (BID ID -3163312) 2048620.22 L5
6 Jangu Construction Company (BID ID -3163544) 2342008.80 L6
7 M/S.AAINATH CONSTRUCTION (BID ID -3163211) 2363907.95 L7
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