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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 0 12 UTTAR PRADESH | GHAZIABAD | UTTAR PRADESH | 201001 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance 14 ILTIFATGANJ AMBEDKAR NAGAR UTTAR PRADESH 224145 UDYAM UP 04 0036158 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹39 L
EMD Value
₹78,000
Closing Date
9 Jun 2025, 6:00 pmClosed
EE PWD DN LAXMANGARH
EE PWD DN LAXMANGARH
Rate Contract for General Repair and Patch work of Roads under PWD Sub Dn Laxmangarh , (Rate Contract) Amounting to Rs. 39.00 Lacs
2025_CEPWD_474157_1
NIT-02/2025-26 EE PWD DN LAXMANGARH
Open Tender
Civil Works
Percentage
210 days
LAXMANGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online eGRAS Challan Laxmangarh
₹78,000
Yes
10 Jun 2025
28 May 2025
10 Jun 2025
28 May 2025
9 Jun 2025
28 May 2025
eProcurement System Government of Rajasthan Created By: Renu Saharan Created Date/Time: 11-Jun-2025 05:22 PM Tender Title: Rate Contract for General Repair and Patch work of Roads under PWD Sub Dn Laxmangarh , (Rate Contract) Amounting to Rs. 39.00 Lacs Tender ID: 2025_CEPWD_474157_1
Tender Inviting Authority: Executive Eningeer PWD Division Laxmangarh
Name of work : Rate Contract for General Repair & Patch work of Roads under PWD Sub Dn Laxmangarh , (Rate Contract) Amounting to Rs. 39.00 Lacs
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 DHAKA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3196937 152587.80 1.21 154434.11 One Lakh Fifty Four Thousand Four Hundred and Thirty Four
2.00 Savitiri devi (GSTN-NA) BID ID -3197145 152587.80 -16.00 128173.75 One Lakh Twenty Eight Thousand One Hundred and Seventy Three
3.00 N.K. ENTERPRISES (GSTN-NA) BID ID -3195698 152587.80 -14.91 129836.96 One Lakh Twenty Nine Thousand Eight Hundred and Thirty Six
4.00 R.S. CONSTRUCTION COMPANY (GSTN-NA) BID ID -3197023 152587.80 -17.99 125137.25 One Lakh Twenty Five Thousand One Hundred and Thirty Seven
5.00 M/s SHYAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3196110 152587.80 -27.99 109878.47 One Lakh Nine Thousand Eight Hundred and Seventy Eight
6.00 M/s NEHRA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3196448 152587.80 -4.95 145034.70 One Lakh Fourty Five Thousand Thirty Four
Lowest Amount Quoted BY: M/s SHYAM CONSTRUCTION COMPANY(109878.47)
BOQ Summary Details Tender Title: Rate Contract for General Repair and Patch work of Roads under PWD Sub Dn Laxmangarh , (Rate Contract) Amounting to Rs. 39.00 Lacs Tender ID: 2025_CEPWD_474157_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHYAM CONSTRUCTION COMPANY (BID ID -3196110) 109878.47 L1
2 R.S. CONSTRUCTION COMPANY (BID ID -3197023) 125137.25 L2
3 Savitiri devi (BID ID -3197145) 128173.75 L3
4 N.K. ENTERPRISES (BID ID -3195698) 129836.96 L4
5 M/s NEHRA CONSTRUCTION COMPANY (BID ID -3196448) 145034.70 L5
6 M/s DHAKA CONSTRUCTION COMPANY (BID ID -3196937) 154434.11 L6
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