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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹15.7 L+₹96,848.01 (6.59%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹15.9 L+₹1.2 L (8.10%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹15.9 L+₹1.2 L (8.17%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹16.0 L+₹1.3 L (8.72%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹16.3 L
EMD Value
₹32,600
Closing Date
29 Sept 2025, 11:00 amClosed
EE PWD Dn. BHIM
BHIM
Rate contract for Repair work on various flood damaged roads under Sub Dn. IInd Deogarh Section Ist BHIM
2025_CEPWD_502959_3
NIT No. 15/2025-26 EE PWD Dn. BHIM
Open Tender
Civil Works
Percentage
180 days
BHIM
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Chalan
₹32,600
Yes
3 Oct 2025
22 Sept 2025
29 Sept 2025
22 Sept 2025
29 Sept 2025
22 Sept 2025
eProcurement System Government of Rajasthan Created By: Rakesh Meena Created Date/Time: 03-Oct-2025 10:01 AM Tender Title: Rate contract for Repair work on various flood damaged roads under Sub Dn. IInd Deogarh Section Ist BHIM Tender ID: 2025_CEPWD_502959_3
Tender Inviting Authority: EE PWD Dn. BHIM
Name of Work: Rate Contract for repair work on various flood damaged roads under Sub Dn. IInd Deogarh Section Ist BHIM
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 PRABHU LAL MEWARA (GSTN-08BITPK1565J1ZP) BID ID -3322320 1630437.88 2.11 1664840.12 Sixteen Lakh Sixty Four Thousand Eight Hundred and Fourty
2.00 Ronak Tak (GSTN-08AMZPT6580D1Z7) BID ID -3322774 1630437.88 -2.01 1597666.08 Fifteen Lakh Ninty Seven Thousand Six Hundred and Sixty Six
3.00 Shri Bhanwar Singh Tak (GSTN-08AAKPT6329HIZ8) BID ID -3322788 1630437.88 2.01 1663209.68 Sixteen Lakh Sixty Three Thousand Two Hundred and Nine
4.00 yakub ali chhipa (GSTN-08ABPPC0155J1ZP) BID ID -3323057 1630437.88 1.00 1646742.26 Sixteen Lakh Fourty Six Thousand Seven Hundred and Fourty Two
5.00 Dalpat Singh Chundawat (GSTN-08AAPPC9310C1ZZ) BID ID -3323248 1630437.88 -9.87 1469513.66 Fourteen Lakh Sixty Nine Thousand Five Hundred and Thirteen
6.00 M/S SHRI RAM BUILDING MATERIAL SUPPLIERS (GSTN-08CMMPS0432C1Z6) BID ID -3323258 1630437.88 0.00 1630437.88 Sixteen Lakh Thirty Thousand Four Hundred and Thirty Seven
7.00 M/s R K CONSTRUCTION (GSTN-08CMJPK5774L2ZA) BID ID -3323506 1630437.88 -3.93 1566361.67 Fifteen Lakh Sixty Six Thousand Three Hundred and Sixty One
8.00 Mateshwari Enterprises (GSTN-NA) BID ID -3322928 1630437.88 -2.57 1588535.63 Fifteen Lakh Eighty Eight Thousand Five Hundred and Thirty Five
9.00 KRISHNA ENTERPRISES (GSTN-NA) BID ID -3322830 1630437.88 -2.51 1589513.89 Fifteen Lakh Eighty Nine Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: Dalpat Singh Chundawat(1469513.66)
BOQ Summary Details Tender Title: Rate contract for Repair work on various flood damaged roads under Sub Dn. IInd Deogarh Section Ist BHIM Tender ID: 2025_CEPWD_502959_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dalpat Singh Chundawat (BID ID -3323248) 1469513.66 L1
2 M/s R K CONSTRUCTION (BID ID -3323506) 1566361.67 L2
3 Mateshwari Enterprises (BID ID -3322928) 1588535.63 L3
4 KRISHNA ENTERPRISES (BID ID -3322830) 1589513.89 L4
5 Ronak Tak (BID ID -3322774) 1597666.08 L5
6 M/S SHRI RAM BUILDING MATERIAL SUPPLIERS (BID ID -3323258) 1630437.88 L6
7 yakub ali chhipa (BID ID -3323057) 1646742.26 L7
8 Shri Bhanwar Singh Tak (BID ID -3322788) 1663209.68 L8
9 M/S PRABHU LAL MEWARA (BID ID -3322320) 1664840.12 L9
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