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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
18 Jun 2025, 6:00 pmClosed
Executive Engineer PWD Division Bhinmal
Executive Engineer PWD Division Bhinmal
Patch Repair and Road Repair work (Annual Rate Contract) for PWD Sub Division Bhinmal
2025_CEPWD_479117_1
NIT No 02 Year 2025-26 Dn. Bhinmal
Open Tender
Civil Works
Percentage
280 days
Bhinmal
As per tender documents
5 documents required · 5 mandatory
₹500
9714 XEN PWD Dn. Bhinmal, MD RISL Jaipur
₹60,000
Yes
24 Jun 2025
13 Jun 2025
19 Jun 2025
13 Jun 2025
18 Jun 2025
13 Jun 2025
eProcurement System Government of Rajasthan Created By: Om Prakash Created Date/Time: 24-Jun-2025 03:02 PM Tender Title: Patch Repair and Road Repair work (Annual Rate Contract) for PWD Sub Division Bhinmal Tender ID: 2025_CEPWD_479117_1
Tender Inviting Authority: Executive Engineer PWD Division Bhinmal
Name of Work:-Patch repair and Road repair work ( Annual rate contract ) for PWD Sub Dn Bhinmal
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 cheneshwar mahadev devlopers (GSTN-08CBKPS9043N2ZQ) BID ID -3207693 2999917.50 -27.27 2181840.00 Twenty One Lakh Eighty One Thousand Eight Hundred and Fourty
2.00 Bhati Construction (GSTN-08ANFPK6544D1Z2) BID ID -3208203 2999917.50 -32.79 2016364.55 Twenty Lakh Sixteen Thousand Three Hundred and Sixty Four
3.00 RAJRATAN INFRA ENGINEERING (GSTN-08GSOPK5242N1ZZ) BID ID -3208670 2999917.50 -27.99 2160240.59 Twenty One Lakh Sixty Thousand Two Hundred and Fourty
4.00 Sonu Construction and Suppliers (GSTN-NA) BID ID -3208293 2999917.50 -29.83 2105042.11 Twenty One Lakh Five Thousand Fourty Two
5.00 M/S PRATIKSHA INFRA (GSTN-NA) BID ID -3208911 2999917.50 -29.50 2114941.84 Twenty One Lakh Fourteen Thousand Nine Hundred and Fourty One
6.00 DAKSH ENTERPRISES (GSTN-NA) BID ID -3209223 2999917.50 -26.63 2201039.47 Twenty Two Lakh One Thousand Thirty Nine
7.00 Anil Premji (GSTN-NA) BID ID -3208494 2999917.50 -29.28 2121541.66 Twenty One Lakh Twenty One Thousand Five Hundred and Fourty One
8.00 VEER ARCHITCTS AND ENGINEERS (GSTN-NA) BID ID -3208225 2999917.50 -27.98 2160540.58 Twenty One Lakh Sixty Thousand Five Hundred and Fourty
9.00 J K Brothers (GSTN-NA) BID ID -3208799 2999917.50 -29.99 2100242.24 Twenty One Lakh Two Hundred and Fourty Two
10.00 DAYALU CONSTRUCTION COMPANY (GSTN-NA) BID ID -3208547 2999917.50 -32.02 2039343.92 Twenty Lakh Thirty Nine Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: Bhati Construction(2016364.55)
BOQ Summary Details Tender Title: Patch Repair and Road Repair work (Annual Rate Contract) for PWD Sub Division Bhinmal Tender ID: 2025_CEPWD_479117_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhati Construction (BID ID -3208203) 2016364.55 L1
2 DAYALU CONSTRUCTION COMPANY (BID ID -3208547) 2039343.92 L2
3 J K Brothers (BID ID -3208799) 2100242.24 L3
4 Sonu Construction and Suppliers (BID ID -3208293) 2105042.11 L4
5 M/S PRATIKSHA INFRA (BID ID -3208911) 2114941.84 L5
6 Anil Premji (BID ID -3208494) 2121541.66 L6
7 RAJRATAN INFRA ENGINEERING (BID ID -3208670) 2160240.59 L7
8 VEER ARCHITCTS AND ENGINEERS (BID ID -3208225) 2160540.58 L8
9 cheneshwar mahadev devlopers (BID ID -3207693) 2181840.00 L9
10 DAKSH ENTERPRISES (BID ID -3209223) 2201039.47 L10
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