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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₹27.8 LAdmitted-Finance GRAM POST LAMBI AHIR TEHSIL BUHANA DISTRICT JHUNJHUNU | JHUNJHUNU | RAJASTHAN | 331025 | L1 | Admitted-Finance | ||
| 2 | L2₹29.9 L+₹2.0 L (7.25%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹30.6 L+₹2.8 L (10.0%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹35.1 L+₹7.3 L (26.0%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹41.6 L
EMD Value
₹83,220
Closing Date
8 Sept 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. AKLERA
EE PWD DIV. AKLERA
Repair work of damaged roads under Public Works Department Block Aklera affected by floods and excessive rainfall. Package No. AKL/FDR/25/03
2025_CEPWD_499078_3
EE PWD DIV. AKLERA NITNO-05/2025-26
Open Tender
Civil Works
Percentage
60 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. AKLERA
₹83,220
Yes
11 Sept 2025
5 Sept 2025
10 Sept 2025
5 Sept 2025
8 Sept 2025
5 Sept 2025
eProcurement System Government of Rajasthan Created By: Devi Shankar Meena Created Date/Time: 11-Sep-2025 07:05 PM Tender Title: Repair work of damaged roads under Public Works Department Block Aklera affected by floods and excessive rainfall. Package No. AKL/FDR/25/03 Tender ID: 2025_CEPWD_499078_3
Tender Inviting Authority : EE PWD DIV. AKLERA
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Contract No: NIT NO. 05/2025-26
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 gajannand s/o beeram chand lodha (GSTN-08ACQPL6656H1ZQ) BID ID -3297552 4166856.00 -15.80 3508492.75 Thirty Five Lakh Eight Thousand Four Hundred and Ninty Two
2.00 M/s Krishan Construction and Engineer (GSTN-NA) BID ID -3300555 4166856.00 -28.36 2985135.64 Twenty Nine Lakh Eighty Five Thousand One Hundred and Thirty Five
3.00 RP ENTERPRISES (GSTN-NA) BID ID -3301431 4166856.00 -26.50 3062639.16 Thirty Lakh Sixty Two Thousand Six Hundred and Thirty Nine
4.00 M/s Balaji Construction (GSTN-NA) BID ID -3299770 4166856.00 -33.20 2783459.81 Twenty Seven Lakh Eighty Three Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: M/s Balaji Construction(2783459.81)
BOQ Summary Details Tender Title: Repair work of damaged roads under Public Works Department Block Aklera affected by floods and excessive rainfall. Package No. AKL/FDR/25/03 Tender ID: 2025_CEPWD_499078_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Balaji Construction (BID ID -3299770) 2783459.81 L1
2 M/s Krishan Construction and Engineer (BID ID -3300555) 2985135.64 L2
3 RP ENTERPRISES (BID ID -3301431) 3062639.16 L3
4 M/S gajannand s/o beeram chand lodha (BID ID -3297552) 3508492.75 L4
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