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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹41.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹42.0 L+₹34,967.21 (0.84%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹43.8 L+₹2.1 L (5.16%)Admitted-Finance 151 SUBHASH NAGAR SARAN SADAN PAL ROAD VILLAGE TOWN SUBHASH NAGAR CITY JODHPUR JODHPUR RAJASTHAN 342001 INDIA | JODHPUR | RAJASTHAN | 342001 | L3 | Admitted-Finance | ||
| 4 | L4₹51.2 L+₹9.6 L (23.0%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹52.2 L
EMD Value
₹1.0 L
Closing Date
26 Aug 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 Division Baitu
EE PWD Division Baitu
Patch Repair Work on Different Road under PWD Sub Dn. Baitu (Rate Contract)
2025_CEPWD_492719_1
NIT No. 02/2025-26 EE PWD Division Baitu
Open Tender
Civil Works
Percentage
210 days
Baitu
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
Office ID 18643
₹1.0 L
Yes
28 Aug 2025
6 Aug 2025
27 Aug 2025
6 Aug 2025
26 Aug 2025
6 Aug 2025
eProcurement System Government of Rajasthan Created By: Indra Prakash Choudhary Created Date/Time: 28-Aug-2025 10:37 AM Tender Title: Patch Repair Work on Different Road under PWD Sub Dn. Baitu (Rate Contract) Tender ID: 2025_CEPWD_492719_1
Tender Inviting Authority: Executive Engineer PWD Division Baitu
Name of Work: Patch Repair Work on Different Road under PWD Sub Dn. Baitu (Rate Contract)
Contract No: 02 Year 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 SARAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3282961 5067711.76 -13.55 4381036.82 Fourty Three Lakh Eighty One Thousand Thirty Six
2.00 M/S TVN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3282888 5067711.76 -17.10 4201133.05 Fourty Two Lakh One Thousand One Hundred and Thirty Three
3.00 M/S. DALU RAM MOTI RAM (GSTN-NA) BID ID -3276400 5067711.76 1.11 5123963.36 Fifty One Lakh Twenty Three Thousand Nine Hundred and Sixty Three
4.00 KRIPARAM CHOWDHARY (GSTN-NA) BID ID -3283304 5067711.76 -17.79 4166165.84 Fourty One Lakh Sixty Six Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: KRIPARAM CHOWDHARY(4166165.84)
BOQ Summary Details Tender Title: Patch Repair Work on Different Road under PWD Sub Dn. Baitu (Rate Contract) Tender ID: 2025_CEPWD_492719_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRIPARAM CHOWDHARY (BID ID -3283304) 4166165.84 L1
2 M/S TVN CONSTRUCTION COMPANY (BID ID -3282888) 4201133.05 L2
3 SARAN CONSTRUCTION COMPANY (BID ID -3282961) 4381036.82 L3
4 M/S. DALU RAM MOTI RAM (BID ID -3276400) 5123963.36 L4
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