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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -18.60% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹6.2 L (4.43%)Admitted-Finance | -14.99% | ₹1.5 Cr+₹6.2 L (4.43%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹7.6 L (5.39%)Admitted-Finance PLOT NO 75 76 CHABBA BHAWAN LAXMI NAGAR MUNDWA CHORAHA NAGAUR | NAGAUR | NAGAUR | RAJASTHAN | -14.21% | ₹1.5 Cr+₹7.6 L (5.39%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹11.0 L (7.85%)Admitted-Finance | -12.21% | ₹1.5 Cr+₹11.0 L (7.85%) | L4 | Admitted-Finance |
| 5 | L5₹1.5 Cr+₹11.7 L (8.34%)Admitted-Finance | -11.81% | ₹1.5 Cr+₹11.7 L (8.34%) | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
10 May 2025, 6:00 pmClosed
EE PWD DN JAYAL
EE PWD DN JAYAL
Major repair work of main roads Nagar Palika Jayal under Packae No RJ-24-01/LSG/2023-24 under PWD Dn Jayal
2025_CEPWD_463874_1
NIT NO 01 of 2025-26 EE PWD DN JAYAL
Open Tender
Civil Works
Percentage
120 days
JAYAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EE PWD DN JAYAL, MD RISL JAIPUR
₹3.4 L
Yes
12 May 2025
30 Apr 2025
12 May 2025
30 Apr 2025
10 May 2025
30 Apr 2025
eProcurement System Government of Rajasthan Created By: Jitendra Jangir Created Date/Time: 12-May-2025 02:32 PM Tender Title: Major repair work of main roads Nagar Palika Jayal under Packae No RJ-24-01/LSG/2023-24 under PWD Dn Jayal Tender ID: 2025_CEPWD_463874_1
Tender Inviting Authority : EE PWD DN. JAYAL
Name of Work : Major repair work of main roads Nagar Palika Jayal under Packae No RJ-24-01/LSG/2023-24 under PWD Dn Jayal
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 -3154873 17236493.53 -14.99 14652743.15 One Crore Fourty Six Lakh Fifty Two Thousand Seven Hundred and Fourty Three
2.00 Sukha Ram Odd (GSTN-08AAFPO1152NIZI) BID ID -3158654 17236493.53 -7.57 15931690.97 One Crore Fifty Nine Lakh Thirty One Thousand Six Hundred and Ninty
3.00 M/s Azad Builders Contractor (GSTN-08BJKPM9088E1ZN) BID ID -3158766 17236493.53 -18.60 14030505.74 One Crore Fourty Lakh Thirty Thousand Five Hundred and Five
4.00 M/s Shri Ram Construction Co. (GSTN-08AYEPR6658K1ZO) BID ID -3158808 17236493.53 -12.21 15131917.67 One Crore Fifty One Lakh Thirty One Thousand Nine Hundred and Seventeen
5.00 M/s Ram Raj Construction Company (GSTN-08AACFR5428H1Z5) BID ID -3159051 17236493.53 -14.21 14787187.80 One Crore Fourty Seven Lakh Eighty Seven Thousand One Hundred and Eighty Seven
6.00 SHREE RIDHKARAN DEVA RAM JAT (GSTN-08AVSPB8494L1ZO) BID ID -3159148 17236493.53 -11.81 15200863.65 One Crore Fifty Two Lakh Eight Hundred and Sixty Three
7.00 M/s Shiv Shakti Construction Company (GSTN-NA) BID ID -3159413 17236493.53 -10.21 15476647.54 One Crore Fifty Four Lakh Seventy Six Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: M/s Azad Builders Contractor(14030505.74)
BOQ Summary Details Tender Title: Major repair work of main roads Nagar Palika Jayal under Packae No RJ-24-01/LSG/2023-24 under PWD Dn Jayal Tender ID: 2025_CEPWD_463874_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Azad Builders Contractor (BID ID -3158766) 14030505.74 L1
2 M/s Moyal Construction Company (BID ID -3154873) 14652743.15 L2
3 M/s Ram Raj Construction Company (BID ID -3159051) 14787187.80 L3
4 M/s Shri Ram Construction Co. (BID ID -3158808) 15131917.67 L4
5 SHREE RIDHKARAN DEVA RAM JAT (BID ID -3159148) 15200863.65 L5
6 M/s Shiv Shakti Construction Company (BID ID -3159413) 15476647.54 L6
7 Sukha Ram Odd (BID ID -3158654) 15931690.97 L7
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