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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.7 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹19.9 L+₹14,399.27 (0.73%)Accepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L2 | Accepted-Finance OK | |
| 3 | L3₹20.4 L+₹68,096.55 (3.45%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹20.6 L+₹86,395.63 (4.38%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹24.5 L+₹4.8 L (24.1%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
21 Aug 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
EE PWD DISTT DN PHALODI
Annual Rate Contract Based Patch Repair Work on Various MDR Roads
2025_CEPWD_495217_1
NIT No 09 of 2025-26 ITEM No 01 EE PWD DISTT DN PHALODI
Open Tender
Civil Works
Percentage
210 days
PHALODI
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Executive Engineer/MD RISL
₹60,000
Yes
22 Aug 2025
19 Aug 2025
22 Aug 2025
19 Aug 2025
21 Aug 2025
19 Aug 2025
eProcurement System Government of Rajasthan Created By: CHUNNI LAL SHARMA Created Date/Time: 22-Aug-2025 04:08 PM Tender Title: Annual Rate Contract Based Patch Repair Work on Various MDR Roads Tender ID: 2025_CEPWD_495217_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DISTT DN PHALODI
Name of Work: Annual Rate Contract Based Patch Repair Work on Various MDR Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 H.D.L. Buildtech (GSTN-08ANHPB0232H1ZK) BID ID -3278592 2999848.27 -31.92 2042296.70 Twenty Lakh Fourty Two Thousand Two Hundred and Ninty Six
2.00 PHARASA RAM GODARA (GSTN-NA) BID ID -3278341 2999848.27 -34.19 1974200.15 Ninteen Lakh Seventy Four Thousand Two Hundred
3.00 DL Construction (GSTN-NA) BID ID -3278847 2999848.27 -18.31 2450576.05 Twenty Four Lakh Fifty Thousand Five Hundred and Seventy Six
4.00 BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3279068 2999848.27 -33.71 1988599.42 Ninteen Lakh Eighty Eight Thousand Five Hundred and Ninty Nine
5.00 MANNU ENTERPRISES (GSTN-NA) BID ID -3278893 2999848.27 -31.31 2060595.78 Twenty Lakh Sixty Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: PHARASA RAM GODARA(1974200.15)
BOQ Summary Details Tender Title: Annual Rate Contract Based Patch Repair Work on Various MDR Roads Tender ID: 2025_CEPWD_495217_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PHARASA RAM GODARA (BID ID -3278341) 1974200.15 L1
2 BALAJI CONSTRUCTION COMPANY (BID ID -3279068) 1988599.42 L2
3 H.D.L. Buildtech (BID ID -3278592) 2042296.70 L3
4 MANNU ENTERPRISES (BID ID -3278893) 2060595.78 L4
5 DL Construction (BID ID -3278847) 2450576.05 L5
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