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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance DHAWAYA RAGHURAJGARH MANGAWAN DISTT REWA M P | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
27 Jun 2025, 6:00 pmClosed
EE PWD SANCHORE
EE PWD SANCHORE
Road Repair work on Annual rate contract PWD Sub Division Sarnau
2025_CEPWD_481395_4
EE/SCR/03 OF 2025-26
Open Tender
Civil Works
Percentage
180 days
EE PWD SANCHORE
as per tender document
4 documents required · 4 mandatory
₹500
EE PWD SANCHORE
₹40,000
Yes
3 Jul 2025
21 Jun 2025
30 Jun 2025
21 Jun 2025
27 Jun 2025
21 Jun 2025
eProcurement System Government of Rajasthan Created By: Pradeep Panwar Created Date/Time: 03-Jul-2025 06:45 PM Tender Title: Road Repair work on Annual rate contract PWD Sub Division Sarnau Tender ID: 2025_CEPWD_481395_4
Tender Inviting Authority: OFFICE OF THE EXCUTIVE ENGINEER PWD DN SANCHORE
Name of work :- Annul Rate contract of Patch Repair Work in Sub Dn Sarnau
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. Bhanwarlal Mohanlal Bishnoi (GSTN-08ADZPL7144A1ZA) BID ID -3220760 1997276.00 -25.29 1492164.90 Fourteen Lakh Ninty Two Thousand One Hundred and Sixty Four
2.00 M/S RUGNATHA RAM BHAKHARA RAM BISHNOI (GSTN-NA) BID ID -3221218 1997276.00 -25.33 1491365.99 Fourteen Lakh Ninty One Thousand Three Hundred and Sixty Five
3.00 JD CONSTRUCTION COMPANY (GSTN-NA) BID ID -3221160 1997276.00 -21.21 1573653.76 Fifteen Lakh Seventy Three Thousand Six Hundred and Fifty Three
4.00 KAPASIYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3219393 1997276.00 -31.00 1378120.44 Thirteen Lakh Seventy Eight Thousand One Hundred and Twenty
5.00 AGASTIYA CONSTRUCTION (GSTN-NA) BID ID -3220894 1997276.00 -23.99 1518129.49 Fifteen Lakh Eighteen Thousand One Hundred and Twenty Nine
6.00 DIVYA CONSTRUCTION CO (GSTN-NA) BID ID -3220973 1997276.00 -29.80 1402087.75 Fourteen Lakh Two Thousand Eighty Seven
7.00 J K Brothers (GSTN-NA) BID ID -3220376 1997276.00 -33.01 1337975.19 Thirteen Lakh Thirty Seven Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: J K Brothers(1337975.19)
BOQ Summary Details Tender Title: Road Repair work on Annual rate contract PWD Sub Division Sarnau Tender ID: 2025_CEPWD_481395_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J K Brothers (BID ID -3220376) 1337975.19 L1
2 KAPASIYA CONSTRUCTION COMPANY (BID ID -3219393) 1378120.44 L2
3 DIVYA CONSTRUCTION CO (BID ID -3220973) 1402087.75 L3
4 M/S RUGNATHA RAM BHAKHARA RAM BISHNOI (BID ID -3221218) 1491365.99 L4
5 M/s. Bhanwarlal Mohanlal Bishnoi (BID ID -3220760) 1492164.90 L5
6 AGASTIYA CONSTRUCTION (BID ID -3220894) 1518129.49 L6
7 JD CONSTRUCTION COMPANY (BID ID -3221160) 1573653.76 L7
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