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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹36.9 LAdmitted-Finance 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | L1 | Admitted-Finance | ||
| 2 | L2₹43.9 L+₹7.1 L (19.2%)Admitted-Finance A 207 AVAS VIKAS COLONY BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | L2 | Admitted-Finance | ||
| 3 | L3₹44.9 L+₹8.0 L (21.7%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹46.5 L+₹9.7 L (26.2%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹47.1 L+₹10.2 L (27.8%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹57.2 L
EMD Value
₹1.1 L
Closing Date
1 Aug 2025, 6:00 pmClosed
E.E. PWD Dn - Phagi
E.E. PWD Dn - Phagi
Road Repair work on Non-DLP Roads in Sub Dn. Phagi under PWD Division Phagi (Rate Contract)
2025_CEPWD_489204_1
Nit No 06 of 2025-26 Dn Phagi
Open Tender
Civil Works - Roads
Percentage
240 days
Under Jurisdiction of Dn - Phagi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through E-Grass Challan Phagi Office ID 42219
₹1.1 L
Yes
13 Aug 2025
23 Jul 2025
4 Aug 2025
23 Jul 2025
1 Aug 2025
23 Jul 2025
eProcurement System Government of Rajasthan Created By: Sandeep Tatiwal Created Date/Time: 13-Aug-2025 11:52 AM Tender Title: Road Repair work on Non-DLP Roads in Sub Dn. Phagi under PWD Division Phagi (Rate Contract) Tender ID: 2025_CEPWD_489204_1
Tender Inviting Authority :- Executive Engineer, PWD Division - Phagi
Name of Work :- Road Repair work on Non-DLP Roads in Sub Dn. Phagi under PWD Division Phagi (Rate Contract)
Contract No :- Road Work (Based on PWD Unified Road BSR 2025 w.e.f. 01-04-2025) Nit No 06 of 2025-26 S No 01
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 Pooja Construction Company (GSTN-08ASWPJ1416F1ZN) BID ID -3257734 5715627.00 -13.00 4972595.00 Fourty Nine Lakh Seventy Two Thousand Five Hundred and Ninty Five
2.00 priya construction company (GSTN-08BAPPC5287H1ZC) BID ID -3259066 5715627.00 -35.51 3686008.00 Thirty Six Lakh Eighty Six Thousand Eight
3.00 MAHI CONSTRUCTION COMPANY (GSTN-08AEMPJ0825J1ZE) BID ID -3259279 5715627.00 -21.51 4486196.00 Fourty Four Lakh Eighty Six Thousand One Hundred and Ninty Six
4.00 guru kripa construction company (GSTN-08BCLPJ0301F1Z4) BID ID -3259316 5715627.00 -23.11 4394746.00 Fourty Three Lakh Ninty Four Thousand Seven Hundred and Fourty Six
5.00 M/s Tejveer Construction Co (GSTN-08AYAPR3688PIZI) BID ID -3259314 5715627.00 -9.96 5146351.00 Fifty One Lakh Fourty Six Thousand Three Hundred and Fifty One
6.00 M/s P R ENTERPRISES (GSTN-NA) BID ID -3259149 5715627.00 -17.58 4710820.00 Fourty Seven Lakh Ten Thousand Eight Hundred and Twenty
7.00 VEER TEJA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3258685 5715627.00 -11.70 5046899.00 Fifty Lakh Fourty Six Thousand Eight Hundred and Ninty Nine
8.00 M/S RAM SWAROOP TIWARI CONSTRUCTION CO. (GSTN-NA) BID ID -3258515 5715627.00 -10.50 5115486.00 Fifty One Lakh Fifteen Thousand Four Hundred and Eighty Six
9.00 ashis construction company (GSTN-NA) BID ID -3258999 5715627.00 -18.60 4652520.00 Fourty Six Lakh Fifty Two Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: priya construction company(3686008.00)
BOQ Summary Details Tender Title: Road Repair work on Non-DLP Roads in Sub Dn. Phagi under PWD Division Phagi (Rate Contract) Tender ID: 2025_CEPWD_489204_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 priya construction company (BID ID -3259066) 3686008.00 L1
2 guru kripa construction company (BID ID -3259316) 4394746.00 L2
3 MAHI CONSTRUCTION COMPANY (BID ID -3259279) 4486196.00 L3
4 ashis construction company (BID ID -3258999) 4652520.00 L4
5 M/s P R ENTERPRISES (BID ID -3259149) 4710820.00 L5
6 M/s Pooja Construction Company (BID ID -3257734) 4972595.00 L6
7 VEER TEJA CONSTRUCTION COMPANY (BID ID -3258685) 5046899.00 L7
8 M/S RAM SWAROOP TIWARI CONSTRUCTION CO. (BID ID -3258515) 5115486.00 L8
9 M/s Tejveer Construction Co (BID ID -3259314) 5146351.00 L9
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