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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹44.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹46.3 L+₹2.3 L (5.17%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹51.3 L+₹7.3 L (16.5%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹51.6 L+₹7.6 L (17.3%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹53.1 L+₹9.1 L (20.8%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹60 L
EMD Value
₹1.2 L
Closing Date
27 Aug 2025, 6:00 pmClosed
EE PWD DIV. MANGROL
EE PWD DIV. MANGROL
Road repair work on the basis of annual rate contract in PWD Subdivision First Anta
2025_CEPWD_490397_1
EE PWD DIV. MANGROL NITNO-08/2025-26
Open Tender
Civil Works
Percentage
210 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 EE PWD DIV. MANGROL
₹1.2 L
Yes
1 Sept 2025
26 Jul 2025
29 Aug 2025
26 Jul 2025
27 Aug 2025
26 Jul 2025
eProcurement System Government of Rajasthan Created By: Laxmi Narayan Meena Created Date/Time: 01-Sep-2025 06:44 PM Tender Title: Road repair work on the basis of annual rate contract in PWD Subdivision First Anta Tender ID: 2025_CEPWD_490397_1
Tender Inviting Authority : EE PWD DIV. MANGROL
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Contract No: NIT NO. 08/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KISHORE CONSTRUCTION (GSTN-08AKEPP3939R1ZA) BID ID -3263771 5999818.00 -11.44 5313438.82 Fifty Three Lakh Thirteen Thousand Four Hundred and Thirty Eight
2.00 ASHISH TRADERS (GSTN-08BORPS3323C1ZU) BID ID -3264014 5999818.00 -7.86 5528232.31 Fifty Five Lakh Twenty Eight Thousand Two Hundred and Thirty Two
3.00 R CONSTRUCTION (GSTN-08AKWPM8913G1ZI) BID ID -3281215 5999818.00 -14.57 5125644.52 Fifty One Lakh Twenty Five Thousand Six Hundred and Fourty Four
4.00 M/s Pramod Kumar Meena (GSTN-08BAQPP6679F1ZW) BID ID -3283311 5999818.00 -7.99 5520432.54 Fifty Five Lakh Twenty Thousand Four Hundred and Thirty Two
5.00 Shridha Construction Compancy (GSTN-08AQMPM3081DIZT) BID ID -3283915 5999818.00 -10.33 5380036.80 Fifty Three Lakh Eighty Thousand Thirty Six
6.00 M/s Ganesh Construction Co. (GSTN-08ARVPM3942K1ZI) BID ID -3284381 5999818.00 -5.51 5669228.03 Fifty Six Lakh Sixty Nine Thousand Two Hundred and Twenty Eight
7.00 SHREE MAHAVIR ENTERPRISES (GSTN-08AAUPJ9501F1ZG) BID ID -3284534 5999818.00 -26.67 4399666.54 Fourty Three Lakh Ninty Nine Thousand Six Hundred and Sixty Six
8.00 M L CONSTRUCTION COMPANY (GSTN-NA) BID ID -3284417 5999818.00 -10.32 5380636.78 Fifty Three Lakh Eighty Thousand Six Hundred and Thirty Six
9.00 M/S SATRAJ SINGH CONTRACTOR (GSTN-NA) BID ID -3283381 5999818.00 -13.99 5160443.46 Fifty One Lakh Sixty Thousand Four Hundred and Fourty Three
10.00 KAPIL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3263689 5999818.00 -22.88 4627059.64 Fourty Six Lakh Twenty Seven Thousand Fifty Nine
Lowest Amount Quoted BY: SHREE MAHAVIR ENTERPRISES(4399666.54)
BOQ Summary Details Tender Title: Road repair work on the basis of annual rate contract in PWD Subdivision First Anta Tender ID: 2025_CEPWD_490397_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE MAHAVIR ENTERPRISES (BID ID -3284534) 4399666.54 L1
2 KAPIL CONSTRUCTION COMPANY (BID ID -3263689) 4627059.64 L2
3 R CONSTRUCTION (BID ID -3281215) 5125644.52 L3
4 M/S SATRAJ SINGH CONTRACTOR (BID ID -3283381) 5160443.46 L4
5 KISHORE CONSTRUCTION (BID ID -3263771) 5313438.82 L5
6 Shridha Construction Compancy (BID ID -3283915) 5380036.80 L6
7 M L CONSTRUCTION COMPANY (BID ID -3284417) 5380636.78 L7
8 M/s Pramod Kumar Meena (BID ID -3283311) 5520432.54 L8
9 ASHISH TRADERS (BID ID -3264014) 5528232.31 L9
10 M/s Ganesh Construction Co. (BID ID -3284381) 5669228.03 L10
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