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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹33.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹33.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L2₹33.7 L+₹69,757.86 (2.12%)Admitted-Finance | L2 | Admitted-Finance | ||
| 4 | L3₹36.2 L+₹3.2 L (9.84%)Admitted-Finance | L3 | Admitted-Finance | ||
| 5 | L4₹37.6 L+₹4.7 L (14.1%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
26 Aug 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD DIV. BARAN
EE PWD DIV. BARAN
Major road repair work on Annual rate Contract basis PWD Sub Div Baran II
2025_CEPWD_486979_2
EE PWD DIV. BARAN NITNO-06/2025-26
Open Tender
Civil Works
Percentage
240 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. BARAN
₹1 L
Yes
29 Aug 2025
11 Jul 2025
28 Aug 2025
11 Jul 2025
26 Aug 2025
11 Jul 2025
eProcurement System Government of Rajasthan Created By: Bhanwar Lal Mahawar Created Date/Time: 29-Aug-2025 08:53 PM Tender Title: Major road repair work on Annual rate Contract basis PWD Sub Div Baran II Tender ID: 2025_CEPWD_486979_2
Tender Inviting Authority : EE PWD DIV. BARAN
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Contract No: NIT NO. 06/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Pramod Kumar Meena (GSTN-08BAQPP6679F1ZW) BID ID -3281746 4878172.00 -22.86 3763021.88 Thirty Seven Lakh Sixty Three Thousand Twenty One
2.00 M/s Krish Enterprises (GSTN-08AMQPN6532Q1Z3) BID ID -3282681 4878172.00 -30.99 3366426.50 Thirty Three Lakh Sixty Six Thousand Four Hundred and Twenty Six
3.00 M/s Ganesh Construction Co. (GSTN-08ARVPM3942K1ZI) BID ID -3282844 4878172.00 -9.51 4414257.84 Fourty Four Lakh Fourteen Thousand Two Hundred and Fifty Seven
4.00 M/s Pankaj Contruction (GSTN-08ADIPA1149B1Z7) BID ID -3282853 4878172.00 -32.42 3296668.64 Thirty Two Lakh Ninty Six Thousand Six Hundred and Sixty Eight
5.00 SHREE MAHAVIR ENTERPRISES (GSTN-08AAUPJ9501F1ZG) BID ID -3282875 4878172.00 -25.77 3621067.08 Thirty Six Lakh Twenty One Thousand Sixty Seven
6.00 BABA CONSTRUCTION AND MATERIAL SUPPLY (GSTN-08CNOPK1769B1ZU) BID ID -3282905 4878172.00 -22.70 3770826.96 Thirty Seven Lakh Seventy Thousand Eight Hundred and Twenty Six
7.00 M/s Ganpati Construction Company, Jhalawar (GSTN-NA) BID ID -3282917 4878172.00 -32.42 3296668.64 Thirty Two Lakh Ninty Six Thousand Six Hundred and Sixty Eight
8.00 M/S SATRAJ SINGH CONTRACTOR (GSTN-NA) BID ID -3283320 4878172.00 -9.91 4394745.15 Fourty Three Lakh Ninty Four Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: M/s Pankaj Contruction,M/s Ganpati Construction Company, Jhalawar(3296668.64)
BOQ Summary Details Tender Title: Major road repair work on Annual rate Contract basis PWD Sub Div Baran II Tender ID: 2025_CEPWD_486979_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ganpati Construction Company, Jhalawar (BID ID -3282917) 3296668.64 L1
2 M/s Pankaj Contruction (BID ID -3282853) 3296668.64 L1
3 M/s Krish Enterprises (BID ID -3282681) 3366426.50 L2
4 SHREE MAHAVIR ENTERPRISES (BID ID -3282875) 3621067.08 L3
5 M/s Pramod Kumar Meena (BID ID -3281746) 3763021.88 L4
6 BABA CONSTRUCTION AND MATERIAL SUPPLY (BID ID -3282905) 3770826.96 L5
7 M/S SATRAJ SINGH CONTRACTOR (BID ID -3283320) 4394745.15 L6
8 M/s Ganesh Construction Co. (BID ID -3282844) 4414257.84 L7
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