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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹48.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹49.1 L+₹28,011.11 (0.57%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹51.3 L+₹2.5 L (5.18%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹56.1 L+₹7.3 L (14.9%)Admitted-Finance SADAR BAZAR MANOHAR PURA TEH SARWAD DISTRICT AJMER | AJMER | RAJASTHAN | 305001 | L4 | Admitted-Finance | ||
| 5 | L5₹56.1 L+₹7.3 L (15.0%)Admitted-Finance 1 MOTANIYA NAGAR LAKHETA MATODA OSIAN JODHPUR RAJASTHAN 342311 | JODHPUR | JODHPUR | RAJASTHAN | 342311 | L5 | Admitted-Finance |
Tender Value
₹70.1 L
EMD Value
₹1.4 L
Closing Date
29 Sept 2025, 6:00 pmClosed
Executive Engineer PWD DN-Pali
PWD Office Pali
Annual Rate Contract for Repair of Roads Damaged by Flood under SDRF Package No. RJ-25-05 PWD Sub-Division Marwar Junction.
2025_CEPWD_499777_5
PWD-PALI-NIT10-2025-26
Open Tender
Construction Works
Percentage
30 days
PALI
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,500
Executive Engineer PWD DN-Pali and MD,RISL,Jaipur
₹1.4 L
Yes
6 Oct 2025
11 Sept 2025
1 Oct 2025
11 Sept 2025
29 Sept 2025
11 Sept 2025
eProcurement System Government of Rajasthan Created By: Ratan Lal bansal Created Date/Time: 06-Oct-2025 11:28 AM Tender Title: Annual Rate Contract for Repair of Roads Damaged by Flood under SDRF Package No. RJ-25-05 PWD Sub-Division Marwar Junction Tender ID: 2025_CEPWD_499777_5
Tender Inviting Authority:
Name of Work: Annual Rate Contract for Repair of Roads Damaged by Flood under SDRF Package No. RJ-25-05 PWD Sub-Division Marwar Junction.
Contract No: NIT No. 10 / 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 Fateh Giri Construction (GSTN-08BLFPG0495L1ZU) BID ID -3322380 7002778.00 -17.00 5812305.74 Fifty Eight Lakh Tweleve Thousand Three Hundred and Five
2.00 JAI AMBEY CONSTRUCTION (GSTN-08EYTPS9230K1ZE) BID ID -3323347 7002778.00 -19.91 5608524.90 Fifty Six Lakh Eight Thousand Five Hundred and Twenty Four
3.00 M/s Karni Construction Company (GSTN-08AJGPB2827H1ZG) BID ID -3323884 7002778.00 -26.70 5133036.27 Fifty One Lakh Thirty Three Thousand Thirty Six
4.00 M/s S.K. Choudhary Construction Company (GSTN-08AHUPC1474H1Z5) BID ID -3324147 7002778.00 -29.91 4908247.10 Fourty Nine Lakh Eight Thousand Two Hundred and Fourty Seven
5.00 J K D Construction (GSTN-08APJPR8880D1ZC) BID ID -3324181 7002778.00 -30.31 4880235.99 Fourty Eight Lakh Eighty Thousand Two Hundred and Thirty Five
6.00 M/S K.G.Construction Co. (GSTN-NA) BID ID -3323702 7002778.00 -15.00 5952361.30 Fifty Nine Lakh Fifty Two Thousand Three Hundred and Sixty One
7.00 M/S MANOJ CONSTRUCTION CO (GSTN-NA) BID ID -3324120 7002778.00 -19.88 5610625.73 Fifty Six Lakh Ten Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: J K D Construction(4880235.99)
BOQ Summary Details Tender Title: Annual Rate Contract for Repair of Roads Damaged by Flood under SDRF Package No. RJ-25-05 PWD Sub-Division Marwar Junction Tender ID: 2025_CEPWD_499777_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J K D Construction (BID ID -3324181) 4880235.99 L1
2 M/s S.K. Choudhary Construction Company (BID ID -3324147) 4908247.10 L2
3 M/s Karni Construction Company (BID ID -3323884) 5133036.27 L3
4 JAI AMBEY CONSTRUCTION (BID ID -3323347) 5608524.90 L4
5 M/S MANOJ CONSTRUCTION CO (BID ID -3324120) 5610625.73 L5
6 Fateh Giri Construction (BID ID -3322380) 5812305.74 L6
7 M/S K.G.Construction Co. (BID ID -3323702) 5952361.30 L7
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