Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹17.1 L+₹2.4 L (16.5%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹17.6 L+₹2.9 L (20.0%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹18.3 L+₹3.6 L (24.8%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹18.6 L+₹4.0 L (27.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹20 L
EMD Value
₹40,000
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 Siswali
2025_CEPWD_490397_3
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
₹500
500 EE PWD DIV. MANGROL
₹40,000
Yes
2 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: 02-Sep-2025 10:24 AM Tender Title: Road repair work on the basis of annual rate contract in PWD Subdivision Siswali Tender ID: 2025_CEPWD_490397_3
Tender Inviting Authority : EE PWD DIV. MANGROL
dk;Z dk uke :- Lkk-fu-fo-mi[k.M lhlokyh esa okf"kZd nj vuqca/k ds vk/kkj ij lM+d ejEer dk;Z
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 ASHISH TRADERS (GSTN-08BORPS3323C1ZU) BID ID -3264022 1999832.00 -6.75 1864843.34 Eighteen Lakh Sixty Four Thousand Eight Hundred and Fourty Three
2.00 R CONSTRUCTION (GSTN-08AKWPM8913G1ZI) BID ID -3281221 1999832.00 -14.55 1708856.44 Seventeen Lakh Eight Thousand Eight Hundred and Fifty Six
3.00 KISHORE CONSTRUCTION (GSTN-08AKEPP3939R1ZA) BID ID -3283771 1999832.00 -11.99 1760052.14 Seventeen Lakh Sixty Thousand Fifty Two
4.00 Shridha Construction Compancy (GSTN-08AQMPM3081DIZT) BID ID -3283933 1999832.00 -5.37 1892441.02 Eighteen Lakh Ninty Two Thousand Four Hundred and Fourty One
5.00 M/s Ganesh Construction Co. (GSTN-08ARVPM3942K1ZI) BID ID -3284442 1999832.00 -5.51 1889641.26 Eighteen Lakh Eighty Nine Thousand Six Hundred and Fourty One
6.00 SHREE MAHAVIR ENTERPRISES (GSTN-08AAUPJ9501F1ZG) BID ID -3284564 1999832.00 -26.67 1466476.81 Fourteen Lakh Sixty Six Thousand Four Hundred and Seventy Six
7.00 KAPIL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3263700 1999832.00 -8.50 1829846.28 Eighteen Lakh Twenty Nine Thousand Eight Hundred and Fourty Six
8.00 M/S SATRAJ SINGH CONTRACTOR (GSTN-NA) BID ID -3283385 1999832.00 -6.00 1879842.08 Eighteen Lakh Seventy Nine Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: SHREE MAHAVIR ENTERPRISES(1466476.81)
BOQ Summary Details Tender Title: Road repair work on the basis of annual rate contract in PWD Subdivision Siswali Tender ID: 2025_CEPWD_490397_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE MAHAVIR ENTERPRISES (BID ID -3284564) 1466476.81 L1
2 R CONSTRUCTION (BID ID -3281221) 1708856.44 L2
3 KISHORE CONSTRUCTION (BID ID -3283771) 1760052.14 L3
4 KAPIL CONSTRUCTION COMPANY (BID ID -3263700) 1829846.28 L4
5 ASHISH TRADERS (BID ID -3264022) 1864843.34 L5
6 M/S SATRAJ SINGH CONTRACTOR (BID ID -3283385) 1879842.08 L6
7 M/s Ganesh Construction Co. (BID ID -3284442) 1889641.26 L7
8 Shridha Construction Compancy (BID ID -3283933) 1892441.02 L8
stage.html
html • 0.05 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 .