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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BARMER | RAJASTHAN | 344001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
4 Jun 2025, 6:00 pmClosed
Executive Engineer PWD Dn Kekri
Executive Engineer PWD Dn Kekri Ajmer road Kekri
Shoulders Maintenance work in Road Repair Campaign under PWD Sub Dn Sawar
2025_CEPWD_473259_6
NIT No 03 of 2025-26 EE PWD Dn Kekri
Open Tender
Civil Works
Percentage
60 days
Kekri
Please refer tender document
7 documents required · 7 mandatory
₹500
Executive Engineer PWD Dn Kekri/ MD RISL JAIPUR
₹20,000
Yes
9 Jun 2025
26 May 2025
5 Jun 2025
26 May 2025
4 Jun 2025
26 May 2025
26 May 2025 - 4 Jun 2025
eProcurement System Government of Rajasthan Created By: BHIM SINGH MEENA Created Date/Time: 09-Jun-2025 12:52 PM Tender Title: Shoulders Maintenance work in Road Repair Campaign under PWD Sub Dn Sawar Tender ID: 2025_CEPWD_473259_6
Tender Inviting Authority: Executive Engineer PWD Division Kekri
Name of Work: - Shoulders Maintenance work in Road Repair Campaign under PWD Sub Dn Sawar
Contract No: NIT No. 03 of 2025-26 EE PWD DN Kekri S No 6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MEHANDIPUR BALAJI CONSTRUCTION CO (GSTN-08BWLPS4462A1ZE) BID ID -3190729 999520.00 -35.11 648588.53 Six Lakh Fourty Eight Thousand Five Hundred and Eighty Eight
2.00 charbhuja construction (GSTN-08AWFPK5421J1ZH) BID ID -3191168 999520.00 -22.21 777526.61 Seven Lakh Seventy Seven Thousand Five Hundred and Twenty Six
3.00 BALAJI ENTERPRISES (GSTN-08BGKPC0236K1ZJ) BID ID -3191642 999520.00 -20.51 794518.45 Seven Lakh Ninty Four Thousand Five Hundred and Eighteen
4.00 SHRI KALYAN CONSTRUCTION (GSTN-NA) BID ID -3190825 999520.00 -17.78 821805.34 Eight Lakh Twenty One Thousand Eight Hundred and Five
5.00 SHRI YAADE CONSTRUCTION COMPANY (GSTN-NA) BID ID -3192070 999520.00 -21.21 787521.81 Seven Lakh Eighty Seven Thousand Five Hundred and Twenty One
6.00 SHRI RAM CONSTRUCTION (GSTN-NA) BID ID -3191380 999520.00 -26.89 730749.07 Seven Lakh Thirty Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: MEHANDIPUR BALAJI CONSTRUCTION CO(648588.53)
BOQ Summary Details Tender Title: Shoulders Maintenance work in Road Repair Campaign under PWD Sub Dn Sawar Tender ID: 2025_CEPWD_473259_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEHANDIPUR BALAJI CONSTRUCTION CO (BID ID -3190729) 648588.53 L1
2 SHRI RAM CONSTRUCTION (BID ID -3191380) 730749.07 L2
3 charbhuja construction (BID ID -3191168) 777526.61 L3
4 SHRI YAADE CONSTRUCTION COMPANY (BID ID -3192070) 787521.81 L4
5 BALAJI ENTERPRISES (BID ID -3191642) 794518.45 L5
6 SHRI KALYAN CONSTRUCTION (BID ID -3190825) 821805.34 L6
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