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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 125 126 OFFICER COLONY RAJGARH ROAD HISAR 125001 | HISAR | HISAR | HARYANA | 125001 | Admitted-Finance |
Tender Value
₹48.8 L
EMD Value
₹97,600
Closing Date
28 Jul 2025, 6:00 pmClosed
XEN PWD DISTT DN II BIKANER
KOTHI NO 09 CIVLI LINE BIKANER
Annual Rate Contract For Mtc of Road Work in PWD Distt Sub Dn Sridngargarh Sec-I
2025_CEPWD_490235_5
NIT NO 02 of 2025-26
Open Tender
Civil Works
Percentage
210 days
BIKANER
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
XEN PWD DD II BIKANER DDO 8561
₹97,600
Yes
31 Jul 2025
25 Jul 2025
29 Jul 2025
25 Jul 2025
28 Jul 2025
25 Jul 2025
eProcurement System Government of Rajasthan Created By: Mahendra Pal Singh Chalia Created Date/Time: 31-Jul-2025 11:50 AM Tender Title: Annual Rate Contract For Mtc of Road Work in PWD Distt Sub Dn Sridngargarh Sec-I Tender ID: 2025_CEPWD_490235_5
Tender Inviting Authority: Executive Engineer, PWD District Division-II, Bikaner
Name of Work : Annual Rate Contract for Repair and mtc work on various roads under PWD Distt Sub division- SriDungargarh Sec-I
Contract No : 02/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAVINDRA AND COMPANY (GSTN-08AVGPB9089H1Z8) BID ID -3253554 4880067.77 -24.26 3696163.33 Thirty Six Lakh Ninty Six Thousand One Hundred and Sixty Three
2.00 LAXMI CONSTRUCTION COMPANY (GSTN-08BLWPR2055L2Z9) BID ID -3255029 4880067.77 -26.51 3586361.80 Thirty Five Lakh Eighty Six Thousand Three Hundred and Sixty One
3.00 SHRI DEV CONSTRUCTION COMPANY (GSTN-08BPUPR1994C2Z8) BID ID -3255239 4880067.77 -26.87 3568793.56 Thirty Five Lakh Sixty Eight Thousand Seven Hundred and Ninty Three
4.00 Aman Corporation (GSTN-08BDTPA2521D1ZX) BID ID -3255302 4880067.77 -21.63 3824509.11 Thirty Eight Lakh Twenty Four Thousand Five Hundred and Nine
5.00 M/s Suraj construction Company (GSTN-NA) BID ID -3254060 4880067.77 -14.00 4196858.28 Fourty One Lakh Ninty Six Thousand Eight Hundred and Fifty Eight
6.00 LORD SURYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3254804 4880067.77 -11.80 4304219.77 Fourty Three Lakh Four Thousand Two Hundred and Ninteen
7.00 Dipti Construction Company (GSTN-NA) BID ID -3254616 4880067.77 -15.00 4148057.60 Fourty One Lakh Fourty Eight Thousand Fifty Seven
8.00 SHREE VEER BIGGA G ENTERPRISES (GSTN-NA) BID ID -3253689 4880067.77 -26.49 3587337.82 Thirty Five Lakh Eighty Seven Thousand Three Hundred and Thirty Seven
9.00 SUMER SINGH BENIWAL (GSTN-NA) BID ID -3252899 4880067.77 -24.27 3695675.32 Thirty Six Lakh Ninty Five Thousand Six Hundred and Seventy Five
10.00 Preeti Construction Company (GSTN-NA) BID ID -3254352 4880067.77 -15.55 4121217.23 Fourty One Lakh Twenty One Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: SHRI DEV CONSTRUCTION COMPANY(3568793.56)
BOQ Summary Details Tender Title: Annual Rate Contract For Mtc of Road Work in PWD Distt Sub Dn Sridngargarh Sec-I Tender ID: 2025_CEPWD_490235_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI DEV CONSTRUCTION COMPANY (BID ID -3255239) 3568793.56 L1
2 LAXMI CONSTRUCTION COMPANY (BID ID -3255029) 3586361.80 L2
3 SHREE VEER BIGGA G ENTERPRISES (BID ID -3253689) 3587337.82 L3
4 SUMER SINGH BENIWAL (BID ID -3252899) 3695675.32 L4
5 RAVINDRA AND COMPANY (BID ID -3253554) 3696163.33 L5
6 Aman Corporation (BID ID -3255302) 3824509.11 L6
7 Preeti Construction Company (BID ID -3254352) 4121217.23 L7
8 Dipti Construction Company (BID ID -3254616) 4148057.60 L8
9 M/s Suraj construction Company (BID ID -3254060) 4196858.28 L9
10 LORD SURYA CONSTRUCTION COMPANY (BID ID -3254804) 4304219.77 L10
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