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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance JAISALMER RAJASTHAN 345001 INDIA UDYAM RJ 18 0001538 | JAISALMER | RAJASTHAN | 345001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹60.3 L
EMD Value
₹1.2 L
Closing Date
20 Jun 2025, 6:00 pmClosed
E.E. PWD Dn - Chaksu
E.E. PWD Dn - Chaksu
Road Repair work on DLP/Non-DLP Roads in Sub Dn. Madhorajpura under PWD Division Chaksu (Rate Contract)
2025_CEPWD_476945_2
Nit No 04 of 2025-26 Chaksu
Open Tender
Civil Works - Roads
Percentage
270 days
Under Jurisdiction of Dn - Chaksu
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through E-Grass Challan Chaksu Office ID 32826
₹1.2 L
Yes
25 Jun 2025
10 Jun 2025
23 Jun 2025
10 Jun 2025
20 Jun 2025
10 Jun 2025
eProcurement System Government of Rajasthan Created By: Rajeev Jain Created Date/Time: 25-Jun-2025 05:00 PM Tender Title: Road Repair work on DLP/Non-DLP Roads in Sub Dn. Madhorajpura under PWD Division Chaksu (Rate Contract) Tender ID: 2025_CEPWD_476945_2
Tender Inviting Authority :- Executive Engineer, PWD, Division - Chaksu, Jaipur
Name of Work : Road Repair work on DLP/Non-DLP Roads in Sub Dn. Madhorajpura under PWD Division Chaksu (Rate Contract)
Contract No :- Road Work (Based on PWD Unified BSR 2025 (Road) w.e.f. 01-04-2025) Nit No 04 of 2025-26 S No 02
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 RAM PRAKASH CONSTRUCTION (GSTN-08AQKPM3486A1ZS) BID ID -3211759 6030272.00 -13.87 5193873.00 Fifty One Lakh Ninty Three Thousand Eight Hundred and Seventy Three
2.00 S.K.Construction (GSTN-08BKGPM7650B1Z7) BID ID -3211934 6030272.00 -14.99 5126334.00 Fifty One Lakh Twenty Six Thousand Three Hundred and Thirty Four
3.00 M/s SHREE DEV NARAYAN CONSTRUCTION (GSTN-NA) BID ID -3201733 6030272.00 -14.99 5126334.00 Fifty One Lakh Twenty Six Thousand Three Hundred and Thirty Four
4.00 M/s SHREE KRISHAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3211467 6030272.00 -4.50 5758910.00 Fifty Seven Lakh Fifty Eight Thousand Nine Hundred and Ten
5.00 M/S Ramesh And Company (GSTN-NA) BID ID -3211885 6030272.00 -10.95 5369957.00 Fifty Three Lakh Sixty Nine Thousand Nine Hundred and Fifty Seven
6.00 VEER TEJA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3211504 6030272.00 -24.57 4548634.00 Fourty Five Lakh Fourty Eight Thousand Six Hundred and Thirty Four
7.00 M/s P R ENTERPRISES (GSTN-NA) BID ID -3211521 6030272.00 -4.11 5782428.00 Fifty Seven Lakh Eighty Two Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: VEER TEJA CONSTRUCTION COMPANY(4548634.00)
BOQ Summary Details Tender Title: Road Repair work on DLP/Non-DLP Roads in Sub Dn. Madhorajpura under PWD Division Chaksu (Rate Contract) Tender ID: 2025_CEPWD_476945_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VEER TEJA CONSTRUCTION COMPANY (BID ID -3211504) 4548634.00 L1
2 S.K.Construction (BID ID -3211934) 5126334.00 L2
3 M/s SHREE DEV NARAYAN CONSTRUCTION (BID ID -3201733) 5126334.00 L2
4 M/s RAM PRAKASH CONSTRUCTION (BID ID -3211759) 5193873.00 L3
5 M/S Ramesh And Company (BID ID -3211885) 5369957.00 L4
6 M/s SHREE KRISHAN CONSTRUCTION COMPANY (BID ID -3211467) 5758910.00 L5
7 M/s P R ENTERPRISES (BID ID -3211521) 5782428.00 L6
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