Loading
Loading…
Loading…
Tender ID
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₹5.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹5.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L2₹5.2 L+₹18,276.07 (3.67%)Admitted-Finance | L2 | Admitted-Finance | ||
| 4 | L3₹6.2 L+₹1.2 L (23.6%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹7.2 L
EMD Value
₹14,400
Closing Date
6 Oct 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. JHALAWAR
EE PWD DIV. JHALAWAR
Road repair work on the basis of annual rate contract in PWD sub-division Sunel affected by floods and heavy rains. Package No. 13/2025-26
2025_CEPWD_505030_13
EE PWD DIV. JHALAWAR NITNO-16/2025-26
Open Tender
Civil Works
Percentage
150 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. JHALAWAR
₹14,400
Yes
10 Oct 2025
2 Oct 2025
7 Oct 2025
2 Oct 2025
6 Oct 2025
2 Oct 2025
eProcurement System Government of Rajasthan Created By: Hukum Chand Meena Created Date/Time: 10-Oct-2025 01:52 PM Tender Title: Road repair work on the basis of annual rate contract in PWD sub-division Sunel affected by floods and heavy rains. Package No. 13/2025-26 Tender ID: 2025_CEPWD_505030_13
Tender Inviting Authority : EE PWD DIV. JHALAWAR
dk;Z dk uke %& ck<+ ,oa vfro`f’V ls {kfrxzLr lk-fu-fo- mi[k.M lqusy esa okf’kZd nj vuqca/k ds vk/kkj ij lM+d ejEer dk dk;ZA iSdst ua- 13@2025&26
Contract No: NIT NO. 16/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK.S.R. DEVELOPERS (GSTN-08COCPP5530G1ZY) BID ID -3328597 719530.00 -28.28 516046.92 Five Lakh Sixteen Thousand Fourty Six
2.00 M/s Pankaj Contruction (GSTN-08ADIPA1149B1Z7) BID ID -3330939 719530.00 -30.82 497770.85 Four Lakh Ninty Seven Thousand Seven Hundred and Seventy
3.00 M/s Nagariya Construction (GSTN-NA) BID ID -3329523 719530.00 -14.51 615126.20 Six Lakh Fifteen Thousand One Hundred and Twenty Six
4.00 M/s Ganpati Construction Company, Jhalawar (GSTN-NA) BID ID -3330243 719530.00 -30.82 497770.85 Four Lakh Ninty Seven Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: M/s Ganpati Construction Company, Jhalawar,M/s Pankaj Contruction(497770.85)
BOQ Summary Details Tender Title: Road repair work on the basis of annual rate contract in PWD sub-division Sunel affected by floods and heavy rains. Package No. 13/2025-26 Tender ID: 2025_CEPWD_505030_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ganpati Construction Company, Jhalawar (BID ID -3330243) 497770.85 L1
2 M/s Pankaj Contruction (BID ID -3330939) 497770.85 L1
3 SK.S.R. DEVELOPERS (BID ID -3328597) 516046.92 L2
4 M/s Nagariya Construction (BID ID -3329523) 615126.20 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .