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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹18.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹18.2 L+₹15,947.37 (0.88%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹19.3 L+₹1.2 L (6.90%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹20.0 L+₹2.0 L (11.0%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹22.0 L+₹3.9 L (21.8%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹27.0 L
EMD Value
₹54,060
Closing Date
10 Oct 2025, 6:00 pmClosed
Executive Engineer PWD Division Bhinmal
Executive Engineer PWD Division Bhinmal
Immediate road restoration and maintenance work due to heavy Rains under Package No. RJ-18-06/Flood/ Bagoda/2025-26
2025_CEPWD_504394_10
NIT 08 Year 2025-26 Dn. Bhinmal
Open Tender
Civil Works
Percentage
30 days
Bhinmal
as per tender documents
5 documents required · 5 mandatory
₹500
Executive Engineer PWD Division Bhinmal/MD RISL
₹54,060
Yes
29 Oct 2025
30 Sept 2025
13 Oct 2025
30 Sept 2025
10 Oct 2025
30 Sept 2025
eProcurement System Government of Rajasthan Created By: Om Prakash Created Date/Time: 17-Oct-2025 06:45 PM Tender Title: Immediate road restoration and maintenance work due to heavy Rains under Package No. RJ-18-06/Flood/ Bagoda/2025-26 Tender ID: 2025_CEPWD_504394_10
Tender Inviting Authority:- EXECUTIVE ENGINEER PWD DIVISION BHINMAL
Name of Work: -Immediate road restoration and maintenance work due to heavy Rains under Package No. RJ-18-06/Flood/ Bagoda/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 KADWASARA CONSTRUCTION (GSTN-08AJIPV5411B1ZC) BID ID -3334013 2702943.51 -15.11 2294528.75 Twenty Two Lakh Ninty Four Thousand Five Hundred and Twenty Eight
2.00 m/s laburam chimaram ji (GSTN-08ADMPB0578KIZC) BID ID -3334870 2702943.51 -18.56 2201277.19 Twenty Two Lakh One Thousand Two Hundred and Seventy Seven
3.00 RAJRATAN INFRA ENGINEERING (GSTN-08GSOPK5242N1ZZ) BID ID -3334935 2702943.51 -28.55 1931253.14 Ninteen Lakh Thirty One Thousand Two Hundred and Fifty Three
4.00 M/s Sahu Brothers Construction Co (GSTN-08ACMPV7413L1ZW) BID ID -3335533 2702943.51 -9.03 2458867.71 Twenty Four Lakh Fifty Eight Thousand Eight Hundred and Sixty Seven
5.00 panpaliya enterprises (GSTN-08DDZPK6090R1Z6) BID ID -3335653 2702943.51 -33.16 1806647.44 Eighteen Lakh Six Thousand Six Hundred and Fourty Seven
6.00 DAKSH ENTERPRISES (GSTN-NA) BID ID -3335187 2702943.51 -32.57 1822594.81 Eighteen Lakh Twenty Two Thousand Five Hundred and Ninty Four
7.00 Sonu Construction and Suppliers (GSTN-NA) BID ID -3331759 2702943.51 -25.83 2004773.20 Twenty Lakh Four Thousand Seven Hundred and Seventy Three
8.00 DHAYAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3335640 2702943.51 -17.83 2221008.68 Twenty Two Lakh Twenty One Thousand Eight
Lowest Amount Quoted BY: panpaliya enterprises(1806647.44)
BOQ Summary Details Tender Title: Immediate road restoration and maintenance work due to heavy Rains under Package No. RJ-18-06/Flood/ Bagoda/2025-26 Tender ID: 2025_CEPWD_504394_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 panpaliya enterprises (BID ID -3335653) 1806647.44 L1
2 DAKSH ENTERPRISES (BID ID -3335187) 1822594.81 L2
3 RAJRATAN INFRA ENGINEERING (BID ID -3334935) 1931253.14 L3
4 Sonu Construction and Suppliers (BID ID -3331759) 2004773.20 L4
5 m/s laburam chimaram ji (BID ID -3334870) 2201277.19 L5
6 DHAYAL CONSTRUCTION COMPANY (BID ID -3335640) 2221008.68 L6
7 KADWASARA CONSTRUCTION (BID ID -3334013) 2294528.75 L7
8 M/s Sahu Brothers Construction Co (BID ID -3335533) 2458867.71 L8
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