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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
5 Jun 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 DN JAYAL
EE PWD DN JAYAL
Rate Contract for repair and Maintanance of road work during financial year 2024-25 under PWD Sub Dn Mundwa Section Kuchera
2025_CEPWD_473977_5
NIT NO 02 of 2025-26 EE PWD DN JAYAL
Open Tender
Civil Works
Percentage
290 days
JAYAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN JAYAL, MD RISL JAIPUR
₹30,000
Yes
8 Jun 2025
28 May 2025
6 Jun 2025
28 May 2025
5 Jun 2025
28 May 2025
eProcurement System Government of Rajasthan Created By: Jitendra Jangir Created Date/Time: 08-Jun-2025 06:10 AM Tender Title: Rate Contract for repair and Maintanance of road work during financial year 2024-25 under PWD Sub Dn Mundwa Section Kuchera Tender ID: 2025_CEPWD_473977_5
Tender Inviting Authority : EE PWD DN. JAYAL
Name of Work : Rate Contract for repair & Maintanance of road work during financial year 2024-25 under PWD Sub Dn Mundwa Section Kuchera
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM SHIV BUILDERS (GSTN-08ANYPV1227F1ZI) BID ID -3193130 1499163.60 -24.51 1131718.60 Eleven Lakh Thirty One Thousand Seven Hundred and Eighteen
2.00 Ms Shree Veer Teja Construction Company (GSTN-08CRAPS1350J1ZQ) BID ID -3193247 1499163.60 -24.51 1131718.60 Eleven Lakh Thirty One Thousand Seven Hundred and Eighteen
3.00 M/s K. K. Bidiyasar Construction Company (GSTN-08EQCPK3947J1ZH) BID ID -3193533 1499163.60 -24.97 1124822.45 Eleven Lakh Twenty Four Thousand Eight Hundred and Twenty Two
4.00 GODARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3193674 1499163.60 -21.11 1182690.16 Eleven Lakh Eighty Two Thousand Six Hundred and Ninty
5.00 GHASINATH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3193789 1499163.60 -24.64 1129769.69 Eleven Lakh Twenty Nine Thousand Seven Hundred and Sixty Nine
6.00 Bharmal Kala Enterprises (GSTN-NA) BID ID -3192071 1499163.60 -21.52 1176543.59 Eleven Lakh Seventy Six Thousand Five Hundred and Fourty Three
7.00 Jogmaya Construction Company (GSTN-NA) BID ID -3194145 1499163.60 -25.10 1122873.54 Eleven Lakh Twenty Two Thousand Eight Hundred and Seventy Three
8.00 CHAMUNDA BLOCK UDHYOG (GSTN-NA) BID ID -3193293 1499163.60 -21.99 1169497.52 Eleven Lakh Sixty Nine Thousand Four Hundred and Ninty Seven
9.00 RAVI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3191016 1499163.60 -15.00 1274289.06 Tweleve Lakh Seventy Four Thousand Two Hundred and Eighty Nine
10.00 M/S RAMNARAYAN GODARA (GSTN-NA) BID ID -3193571 1499163.60 -7.11 1392573.07 Thirteen Lakh Ninty Two Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: Jogmaya Construction Company(1122873.54)
BOQ Summary Details Tender Title: Rate Contract for repair and Maintanance of road work during financial year 2024-25 under PWD Sub Dn Mundwa Section Kuchera Tender ID: 2025_CEPWD_473977_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jogmaya Construction Company (BID ID -3194145) 1122873.54 L1
2 M/s K. K. Bidiyasar Construction Company (BID ID -3193533) 1124822.45 L2
3 GHASINATH CONSTRUCTION COMPANY (BID ID -3193789) 1129769.69 L3
4 Ms Shree Veer Teja Construction Company (BID ID -3193247) 1131718.60 L4
5 OM SHIV BUILDERS (BID ID -3193130) 1131718.60 L4
6 CHAMUNDA BLOCK UDHYOG (BID ID -3193293) 1169497.52 L5
7 Bharmal Kala Enterprises (BID ID -3192071) 1176543.59 L6
8 GODARA CONSTRUCTION COMPANY (BID ID -3193674) 1182690.16 L7
9 RAVI CONTRACTOR AND SUPPLIERS (BID ID -3191016) 1274289.06 L8
10 M/S RAMNARAYAN GODARA (BID ID -3193571) 1392573.07 L9
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