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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹13.8 L+₹57,878.37 (4.38%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹14.0 L+₹80,248.53 (6.07%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹15.1 L+₹1.9 L (14.1%)Admitted-Finance 3 199 SHIV NAGAR RUI KI MANDI SHAHGANJ AGRA 282010 SHIV NAGAR RUI KI MANDI SHAHGANJ AGRA UTTAR PRADESH 282010 UDYAM UP 01 0010537 | AGRA | UTTAR PRADESH | 282010 | L4 | Admitted-Finance | ||
| 5 | L5₹16.7 L+₹3.5 L (26.5%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹17.8 L
EMD Value
₹35,520
Closing Date
21 Sept 2025, 6:00 pmClosed
As Per NIT and Tender Doc
As Per NIT and Tender Doc
Repair and Maintenance work (SDRF) 2025-26 various roads Block Bayana in S.Dn-Weir-II
2025_CEPWD_501539_1
NIT 13 PWD Dn. Weir, Bharatpur
Open Tender
Civil Works - Roads
Percentage
150 days
Wair
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As Per NIT and Tender Doc
₹35,520
Yes
24 Sept 2025
16 Sept 2025
22 Sept 2025
16 Sept 2025
21 Sept 2025
16 Sept 2025
eProcurement System Government of Rajasthan Created By: Duli Chand Meena Created Date/Time: 24-Sep-2025 03:09 PM Tender Title: Repair and Maintenance work (SDRF) 2025-26 various roads Block Bayana in S.Dn-Weir-II Tender ID: 2025_CEPWD_501539_1
Tender Inviting Authority: Ex.En. PWD Dn. Weir Bharatpur
Name of Work: Repair & Maintenance work (SDRF) 2025-26 various roads Block Bayana in S.Dn-Weir-II
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MITTHU LAL MEENA (GSTN-08ASAPM6171A1Z2) BID ID -3314683 1775409.82 -5.77 1672968.67 Sixteen Lakh Seventy Two Thousand Nine Hundred and Sixty Eight
2.00 SHREE VINAYAK CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3314313 1775409.82 -25.51 1322502.77 Thirteen Lakh Twenty Two Thousand Five Hundred and Two
3.00 KAKA ENTERPRISES (GSTN-NA) BID ID -3314668 1775409.82 -22.25 1380381.14 Thirteen Lakh Eighty Thousand Three Hundred and Eighty One
4.00 M/s Jaishriradhe contractor (GSTN-NA) BID ID -3314213 1775409.82 -20.99 1402751.30 Fourteen Lakh Two Thousand Seven Hundred and Fifty One
5.00 SAGAR AND COMPANY (GSTN-NA) BID ID -3314646 1775409.82 -15.00 1509098.35 Fifteen Lakh Nine Thousand Ninty Eight
Lowest Amount Quoted BY: SHREE VINAYAK CONSTRUCTION AND SUPPLIERS(1322502.77)
BOQ Summary Details Tender Title: Repair and Maintenance work (SDRF) 2025-26 various roads Block Bayana in S.Dn-Weir-II Tender ID: 2025_CEPWD_501539_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE VINAYAK CONSTRUCTION AND SUPPLIERS (BID ID -3314313) 1322502.77 L1
2 KAKA ENTERPRISES (BID ID -3314668) 1380381.14 L2
3 M/s Jaishriradhe contractor (BID ID -3314213) 1402751.30 L3
4 SAGAR AND COMPANY (BID ID -3314646) 1509098.35 L4
5 MITTHU LAL MEENA (BID ID -3314683) 1672968.67 L5
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