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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹36.8 L
EMD Value
₹73,560
Closing Date
25 Jun 2025, 6:00 pmClosed
Executive Engineer PWD Division Suratgarh
O/o Executive Engineer PWD Division Suratgarh
Rate Contract Tender for Road repair and Other Maintance Work under Sub Division Suratgarh Ist
2025_CEPWD_480145_2
EE PWD SOG NIT No. 03 of 2025-26
Open Tender
Civil Works
Percentage
287 days
Suratgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD Division Suratgarh Through E-Grass Challan
₹73,560
Yes
30 Jun 2025
17 Jun 2025
27 Jun 2025
17 Jun 2025
25 Jun 2025
17 Jun 2025
eProcurement System Government of Rajasthan Created By: Padam Parkash Kothari Created Date/Time: 30-Jun-2025 04:14 PM Tender Title: Rate Contract Tender for Road repair and Other Maintance Work under Sub Division Suratgarh Ist Tender ID: 2025_CEPWD_480145_2
Tender Inviting Authority: The Executive Engineer PWD Division Suratgarh
Name of Work: Rate Contract Tender for Road repair & Other Maintance Work under Sub Division Suratgarh Ist
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.K.GOYAL CONSTRUCTION COMPANY (GSTN-08CSOPK7667R1ZE) BID ID -3213591 3677985.00 -3.11 3563599.67 Thirty Five Lakh Sixty Three Thousand Five Hundred and Ninty Nine
2.00 M/S. RINKU CONSTRUCTION COMPANY (GSTN-08AICPG1086EIZM) BID ID -3217603 3677985.00 -11.99 3236994.60 Thirty Two Lakh Thirty Six Thousand Nine Hundred and Ninty Four
3.00 AMAN BAGHLA (GSTN-NA) BID ID -3218675 3677985.00 -4.01 3530497.80 Thirty Five Lakh Thirty Thousand Four Hundred and Ninty Seven
4.00 Ch. Motaram Construction Company (GSTN-NA) BID ID -3217461 3677985.00 -2.21 3596701.53 Thirty Five Lakh Ninty Six Thousand Seven Hundred and One
5.00 JHAJHRIA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3213968 3677985.00 -5.11 3490039.97 Thirty Four Lakh Ninty Thousand Thirty Nine
Lowest Amount Quoted BY: M/S. RINKU CONSTRUCTION COMPANY(3236994.60)
BOQ Summary Details Tender Title: Rate Contract Tender for Road repair and Other Maintance Work under Sub Division Suratgarh Ist Tender ID: 2025_CEPWD_480145_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. RINKU CONSTRUCTION COMPANY (BID ID -3217603) 3236994.60 L1
2 JHAJHRIA CONSTRUCTION COMPANY (BID ID -3213968) 3490039.97 L2
3 AMAN BAGHLA (BID ID -3218675) 3530497.80 L3
4 R.K.GOYAL CONSTRUCTION COMPANY (BID ID -3213591) 3563599.67 L4
5 Ch. Motaram Construction Company (BID ID -3217461) 3596701.53 L5
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