Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.8 L
EMD Value
₹13,660
Closing Date
17 Jul 2025, 6:00 pmClosed
EE PWD DIV. BHAWANIMANDI
EE PWD DIV. BHAWANIMANDI
Repair of Vented Causeway and Kharanja at Mogra to Kotra at ch. 1/400 1/800 and 2/700
2025_CEPWD_483561_2
EE PWD DIV. BHAWANIMANDI NITNO-05/2025-26
Open Tender
Civil Works
Percentage
150 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. BHAWANIMANDI
₹13,660
Yes
21 Jul 2025
28 Jun 2025
18 Jul 2025
28 Jun 2025
17 Jul 2025
28 Jun 2025
eProcurement System Government of Rajasthan Created By: Devi Shankar Meena Created Date/Time: 21-Jul-2025 06:47 PM Tender Title: Repair of Vented Causeway and Kharanja at Mogra to Kotra at ch. 1/400 1/800 and 2/700 Tender ID: 2025_CEPWD_483561_2
Tender Inviting Authority : EE PWD DIV. BHAWANIMANDI
Name of Work :- Repair of Vented Causway & Kharanja at Mogra to Kotra ch. 1/400,1/800 & 2/700
Contract No: NIT NO. 05/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Kanak Construction Company (GSTN-08GPUPS7465L1ZI) BID ID -3242929 682527.00 -11.99 600692.01 Six Lakh Six Hundred and Ninty Two
2.00 JAI MATADI CONSTRUCTION (GSTN-NA) BID ID -3242704 682527.00 -20.50 542608.97 Five Lakh Fourty Two Thousand Six Hundred and Eight
3.00 SALASAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3242233 682527.00 -15.61 575984.54 Five Lakh Seventy Five Thousand Nine Hundred and Eighty Four
4.00 Mothiya Enterprise pvt. ltd. (GSTN-NA) BID ID -3242860 682527.00 -16.16 572230.64 Five Lakh Seventy Two Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: JAI MATADI CONSTRUCTION(542608.97)
BOQ Summary Details Tender Title: Repair of Vented Causeway and Kharanja at Mogra to Kotra at ch. 1/400 1/800 and 2/700 Tender ID: 2025_CEPWD_483561_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MATADI CONSTRUCTION (BID ID -3242704) 542608.97 L1
2 Mothiya Enterprise pvt. ltd. (BID ID -3242860) 572230.64 L2
3 SALASAR CONSTRUCTION COMPANY (BID ID -3242233) 575984.54 L3
4 M/s Kanak Construction Company (BID ID -3242929) 600692.01 L4
stage.html
html • 0.03 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 • 0.04 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 .