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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 | Admitted-Finance |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
14 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 DIV. BUNDI
EE PWD DIV. BUNDI
Annual Rate Contract for Patch Repair works on various roads Under P.W.D. Sub Dn. Talera For the year 2025-26
2025_CEPWD_477428_7
EE PWD DIV. BUNDI NITNO-06/2025-26
Open Tender
Civil Works
Percentage
300 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. BUNDI
₹1 L
Yes
17 Jun 2025
10 Jun 2025
16 Jun 2025
10 Jun 2025
14 Jun 2025
10 Jun 2025
eProcurement System Government of Rajasthan Created By: SHEKHAR CHAND MEENA Created Date/Time: 17-Jun-2025 04:38 PM Tender Title: Annual Rate Contract for Patch Repair works on various roads Under P.W.D. Sub Dn. Talera For the year 2025-26 Tender ID: 2025_CEPWD_477428_7
Tender Inviting Authority : EE PWD DIV. BUNDI
Name of Work :- Annual Rate Contract for Patch Repair works on various roads Under P.W.D. Sub Dn. Talera For the year 2025-26
Contract No: NIT NO. 06/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KISHORE CONSTRUCTION (GSTN-08AKEPP3939R1ZA) BID ID -3202473 4999385.00 -12.54 4372462.12 Fourty Three Lakh Seventy Two Thousand Four Hundred and Sixty Two
2.00 M/s Shree Balaji Costruction (GSTN-08CJQPS5665C1ZN) BID ID -3203204 4999385.00 -20.91 3954013.60 Thirty Nine Lakh Fifty Four Thousand Thirteen
3.00 shree godi shing ji construction company (GSTN-08BHAPM9222J1Z7) BID ID -3203406 4999385.00 -27.51 3624054.19 Thirty Six Lakh Twenty Four Thousand Fifty Four
4.00 Anupam Construction (GSTN-08ASZPS3549R1Z8) BID ID -3203633 4999385.00 -25.30 3734540.60 Thirty Seven Lakh Thirty Four Thousand Five Hundred and Fourty
5.00 S S CONSTRUCTION COMPANY (GSTN-NA) BID ID -3203876 4999385.00 -31.22 3438577.00 Thirty Four Lakh Thirty Eight Thousand Five Hundred and Seventy Seven
6.00 MATHURA LAL CONTRACTOR (GSTN-NA) BID ID -3202669 4999385.00 -27.10 3644551.67 Thirty Six Lakh Fourty Four Thousand Five Hundred and Fifty One
7.00 M/s. J.J.G. Construction Company, Bundi (GSTN-NA) BID ID -3203925 4999385.00 -30.12 3493570.24 Thirty Four Lakh Ninty Three Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: S S CONSTRUCTION COMPANY(3438577.00)
BOQ Summary Details Tender Title: Annual Rate Contract for Patch Repair works on various roads Under P.W.D. Sub Dn. Talera For the year 2025-26 Tender ID: 2025_CEPWD_477428_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S CONSTRUCTION COMPANY (BID ID -3203876) 3438577.00 L1
2 M/s. J.J.G. Construction Company, Bundi (BID ID -3203925) 3493570.24 L2
3 shree godi shing ji construction company (BID ID -3203406) 3624054.19 L3
4 MATHURA LAL CONTRACTOR (BID ID -3202669) 3644551.67 L4
5 Anupam Construction (BID ID -3203633) 3734540.60 L5
6 M/s Shree Balaji Costruction (BID ID -3203204) 3954013.60 L6
7 KISHORE CONSTRUCTION (BID ID -3202473) 4372462.12 L7
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