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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 | Admitted-Finance |
| 5 | Admitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | 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 2025-26 under PWD Sub Dn Jayal Section Jayal
2025_CEPWD_473977_1
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 05:50 AM Tender Title: Rate Contract for Repair and Maintanance of Road work during financial year 2025-26 under PWD Sub Dn Jayal Section Jayal Tender ID: 2025_CEPWD_473977_1
Tender Inviting Authority : EE PWD DN. JAYAL
Name of Work : Rate Contract for Repair & Maintanance of Road work during financial year 2025-26 under PWD Sub Dn Jayal Section Jayal
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 -3193089 1499828.56 -26.51 1102224.01 Eleven Lakh Two Thousand Two Hundred and Twenty Four
2.00 M/S GANPAT CONTRACTOR (GSTN-08AREPR4041B1Z4) BID ID -3193357 1499828.56 -15.11 1273204.46 Tweleve Lakh Seventy Three Thousand Two Hundred and Four
3.00 RAJ INFRA (GSTN-08CUEPP2353K1ZC) BID ID -3193751 1499828.56 -17.58 1236158.70 Tweleve Lakh Thirty Six Thousand One Hundred and Fifty Eight
4.00 Bharmal Kala Enterprises (GSTN-NA) BID ID -3192018 1499828.56 -17.52 1237058.59 Tweleve Lakh Thirty Seven Thousand Fifty Eight
5.00 Shiv Shakti Construction Company (GSTN-NA) BID ID -3193872 1499828.56 -22.89 1156517.80 Eleven Lakh Fifty Six Thousand Five Hundred and Seventeen
6.00 CHAMUNDA BLOCK UDHYOG (GSTN-NA) BID ID -3193226 1499828.56 -31.62 1025582.77 Ten Lakh Twenty Five Thousand Five Hundred and Eighty Two
7.00 GODARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3193254 1499828.56 -15.88 1261655.78 Tweleve Lakh Sixty One Thousand Six Hundred and Fifty Five
8.00 GHASINATH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3193707 1499828.56 -18.64 1220260.51 Tweleve Lakh Twenty Thousand Two Hundred and Sixty
9.00 REHAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3193820 1499828.56 -21.33 1179915.13 Eleven Lakh Seventy Nine Thousand Nine Hundred and Fifteen
10.00 B D CONSTRUCTION (GSTN-NA) BID ID -3194056 1499828.56 -11.13 1332897.64 Thirteen Lakh Thirty Two Thousand Eight Hundred and Ninty Seven
11.00 M/s Choudhary Construction Rajod (GSTN-NA) BID ID -3193101 1499828.56 -21.20 1181864.90 Eleven Lakh Eighty One Thousand Eight Hundred and Sixty Four
12.00 OM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3193668 1499828.56 -30.71 1039231.21 Ten Lakh Thirty Nine Thousand Two Hundred and Thirty One
13.00 M/S RAMNARAYAN GODARA (GSTN-NA) BID ID -3193477 1499828.56 -5.11 1423187.32 Fourteen Lakh Twenty Three Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: CHAMUNDA BLOCK UDHYOG(1025582.77)
BOQ Summary Details Tender Title: Rate Contract for Repair and Maintanance of Road work during financial year 2025-26 under PWD Sub Dn Jayal Section Jayal Tender ID: 2025_CEPWD_473977_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAMUNDA BLOCK UDHYOG (BID ID -3193226) 1025582.77 L1
2 OM CONSTRUCTION COMPANY (BID ID -3193668) 1039231.21 L2
3 OM SHIV BUILDERS (BID ID -3193089) 1102224.01 L3
4 Shiv Shakti Construction Company (BID ID -3193872) 1156517.80 L4
5 REHAN CONSTRUCTION COMPANY (BID ID -3193820) 1179915.13 L5
6 M/s Choudhary Construction Rajod (BID ID -3193101) 1181864.90 L6
7 GHASINATH CONSTRUCTION COMPANY (BID ID -3193707) 1220260.51 L7
8 RAJ INFRA (BID ID -3193751) 1236158.70 L8
9 Bharmal Kala Enterprises (BID ID -3192018) 1237058.59 L9
10 GODARA CONSTRUCTION COMPANY (BID ID -3193254) 1261655.78 L10
11 M/S GANPAT CONTRACTOR (BID ID -3193357) 1273204.46 L11
12 B D CONSTRUCTION (BID ID -3194056) 1332897.64 L12
13 M/S RAMNARAYAN GODARA (BID ID -3193477) 1423187.32 L13
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