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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.2 LAdmitted-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | L1 | Admitted-Finance | ||
| 2 | L2₹7.7 L+₹51,904.15 (7.25%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹7.9 L+₹76,882.31 (10.7%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L3₹7.9 L+₹76,882.31 (10.7%)Admitted-Finance | L3 | Admitted-Finance | ||
| 5 | L4₹9.4 L+₹2.2 L (31.2%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹11.5 L
EMD Value
₹22,920
Closing Date
6 Oct 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD DIV. JHALAWAR
EE PWD DIV. JHALAWAR
Road repair work on the basis of annual rate contract in PWD sub-division Jhalrapatan affected by floods and heavy rains. Package No. 07/2025-26
2025_CEPWD_505030_7
EE PWD DIV. JHALAWAR NITNO-16/2025-26
Open Tender
Civil Works
Percentage
150 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. JHALAWAR
₹22,920
Yes
10 Oct 2025
2 Oct 2025
7 Oct 2025
2 Oct 2025
6 Oct 2025
2 Oct 2025
eProcurement System Government of Rajasthan Created By: Hukum Chand Meena Created Date/Time: 10-Oct-2025 01:33 PM Tender Title: Road repair work on the basis of annual rate contract in PWD sub-division Jhalrapatan affected by floods and heavy rains. Package No. 07/2025-26 Tender ID: 2025_CEPWD_505030_7
Tender Inviting Authority : EE PWD DIV. JHALAWAR
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Contract No: NIT NO. 16/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Balaji Construction Company (GSTN-08CDJPR1633L1Z5) BID ID -3329470 1145787.00 -37.53 715773.14 Seven Lakh Fifteen Thousand Seven Hundred and Seventy Three
2.00 M/s Pankaj Contruction (GSTN-08ADIPA1149B1Z7) BID ID -3330804 1145787.00 -30.82 792655.45 Seven Lakh Ninty Two Thousand Six Hundred and Fifty Five
3.00 M/s Sawaliya Construction Company (GSTN-08AJLPL0420D1ZO) BID ID -3331090 1145787.00 -33.00 767677.29 Seven Lakh Sixty Seven Thousand Six Hundred and Seventy Seven
4.00 M/s Ganpati Construction Company, Jhalawar (GSTN-NA) BID ID -3330150 1145787.00 -30.82 792655.45 Seven Lakh Ninty Two Thousand Six Hundred and Fifty Five
5.00 CHITRANSH CONSTRUCTION (GSTN-NA) BID ID -3330414 1145787.00 -18.01 939430.76 Nine Lakh Thirty Nine Thousand Four Hundred and Thirty
6.00 M/s Nagariya Construction (GSTN-NA) BID ID -3329510 1145787.00 -14.51 979533.31 Nine Lakh Seventy Nine Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: Shree Balaji Construction Company(715773.14)
BOQ Summary Details Tender Title: Road repair work on the basis of annual rate contract in PWD sub-division Jhalrapatan affected by floods and heavy rains. Package No. 07/2025-26 Tender ID: 2025_CEPWD_505030_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Balaji Construction Company (BID ID -3329470) 715773.14 L1
2 M/s Sawaliya Construction Company (BID ID -3331090) 767677.29 L2
3 M/s Ganpati Construction Company, Jhalawar (BID ID -3330150) 792655.45 L3
4 M/s Pankaj Contruction (BID ID -3330804) 792655.45 L3
5 CHITRANSH CONSTRUCTION (BID ID -3330414) 939430.76 L4
6 M/s Nagariya Construction (BID ID -3329510) 979533.31 L5
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