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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹35.7 LAdmitted-Finance 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | L1 | Admitted-Finance | ||
| 2 | L2₹41.2 L+₹5.5 L (15.4%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹43.4 L+₹7.7 L (21.7%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹43.6 L+₹7.9 L (22.2%)Admitted-Finance A 207 AVAS VIKAS COLONY BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | L4 | Admitted-Finance | ||
| 5 | L5₹45.1 L+₹9.4 L (26.3%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹55.3 L
EMD Value
₹1.1 L
Closing Date
1 Aug 2025, 6:00 pmClosed
E.E. PWD Dn - Phagi
E.E. PWD Dn - Phagi
Road Repair work on Non-DLP Roads in Sub Dn. Mozamabad under PWD Division Phagi (Rate Contract)
2025_CEPWD_489204_2
Nit No 06 of 2025-26 Dn Phagi
Open Tender
Civil Works - Roads
Percentage
240 days
Under Jurisdiction of Dn - Phagi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through E-Grass Challan Phagi Office ID 42219
₹1.1 L
Yes
13 Aug 2025
23 Jul 2025
4 Aug 2025
23 Jul 2025
1 Aug 2025
23 Jul 2025
eProcurement System Government of Rajasthan Created By: Sandeep Tatiwal Created Date/Time: 13-Aug-2025 11:59 AM Tender Title: Road Repair work on Non-DLP Roads in Sub Dn. Mozamabad under PWD Division Phagi (Rate Contract) Tender ID: 2025_CEPWD_489204_2
Tender Inviting Authority :- Executive Engineer, PWD Division - Phagi
Name of Work :- Road Repair work on Non-DLP Roads in Sub Dn. Mozamabad under PWD Division Phagi (Rate Contract)
Contract No :- Road Work (Based on PWD Unified Road BSR 2025 w.e.f. 01-04-2025) Nit No 06 of 2025-26 S No 02
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 Pooja Construction Company (GSTN-08ASWPJ1416F1ZN) BID ID -3257728 5532589.00 -13.00 4813352.00 Fourty Eight Lakh Thirteen Thousand Three Hundred and Fifty Two
2.00 priya construction company (GSTN-08BAPPC5287H1ZC) BID ID -3259067 5532589.00 -35.51 3567967.00 Thirty Five Lakh Sixty Seven Thousand Nine Hundred and Sixty Seven
3.00 guru kripa construction company (GSTN-08BCLPJ0301F1Z4) BID ID -3259322 5532589.00 -21.21 4359127.00 Fourty Three Lakh Fifty Nine Thousand One Hundred and Twenty Seven
4.00 MAHI CONSTRUCTION COMPANY (GSTN-08AEMPJ0825J1ZE) BID ID -3259332 5532589.00 -21.51 4342529.00 Fourty Three Lakh Fourty Two Thousand Five Hundred and Twenty Nine
5.00 M/S RAM SWAROOP TIWARI CONSTRUCTION CO. (GSTN-NA) BID ID -3258405 5532589.00 -9.50 5006993.00 Fifty Lakh Six Thousand Nine Hundred and Ninty Three
6.00 VEER TEJA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3258606 5532589.00 -18.57 4505187.00 Fourty Five Lakh Five Thousand One Hundred and Eighty Seven
7.00 OM SHIV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3259094 5532589.00 -25.61 4115693.00 Fourty One Lakh Fifteen Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: priya construction company(3567967.00)
BOQ Summary Details Tender Title: Road Repair work on Non-DLP Roads in Sub Dn. Mozamabad under PWD Division Phagi (Rate Contract) Tender ID: 2025_CEPWD_489204_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 priya construction company (BID ID -3259067) 3567967.00 L1
2 OM SHIV CONSTRUCTION COMPANY (BID ID -3259094) 4115693.00 L2
3 MAHI CONSTRUCTION COMPANY (BID ID -3259332) 4342529.00 L3
4 guru kripa construction company (BID ID -3259322) 4359127.00 L4
5 VEER TEJA CONSTRUCTION COMPANY (BID ID -3258606) 4505187.00 L5
6 M/s Pooja Construction Company (BID ID -3257728) 4813352.00 L6
7 M/S RAM SWAROOP TIWARI CONSTRUCTION CO. (BID ID -3258405) 5006993.00 L7
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