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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹42.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹42.9 L+₹78,592.89 (1.87%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹43.4 L+₹1.3 L (3.05%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹43.7 L+₹1.6 L (3.76%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹43.9 L+₹1.8 L (4.33%)Admitted-Finance 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L5 | Admitted-Finance |
Tender Value
₹78.9 L
EMD Value
₹1.6 L
Closing Date
5 Aug 2025, 6:00 pmClosed
Executive Engineer PWD Dn.-Nokha
Executive Engineer PWD Dn.-Nokha Sujangarh Road Nokha
Annual Rate Contract for Repair and Maintenance work on various Roads under Jurisdiction of PWD Distruct Sub Division -II Nokha (On the Right Hand side of State Highway-20)
2025_CEPWD_491337_9
NIT 02/2025-26 PWD Dn.-Nokha
Open Tender
Civil Works
Percentage
240 days
Nokha
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Engineer PWD Dn.-Nokha DDO 28429
₹1.6 L
Yes
8 Aug 2025
31 Jul 2025
6 Aug 2025
31 Jul 2025
5 Aug 2025
31 Jul 2025
eProcurement System Government of Rajasthan Created By: Kailash Chand Meena Created Date/Time: 08-Aug-2025 04:45 PM Tender Title: Annual Rate Contract for Repair and Maintenance work on various Roads under Jurisdiction of PWD Distruct Sub Division -II Nokha (On the Right Hand side of State Highway-20) Tender ID: 2025_CEPWD_491337_9
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEE PWD DIVISION NOKHA
Name of Work: Annual Rate Contract for Repair and Maintenance work on various Roads under Jurisdiction of PWD Distruct Sub Division -II Nokha (On the Right Hand side of State Highway-20)
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 Lakhara Construction Company (GSTN-08ABEPL0863F1ZT) BID ID -3262770 5999456.99 -27.17 4369404.53 Fourty Three Lakh Sixty Nine Thousand Four Hundred and Four
2.00 SUMER SINGH BENIWAL (GSTN-NA) BID ID -3262592 5999456.99 -27.67 4339407.24 Fourty Three Lakh Thirty Nine Thousand Four Hundred and Seven
3.00 MAHADEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3262966 5999456.99 -25.83 4449797.25 Fourty Four Lakh Fourty Nine Thousand Seven Hundred and Ninty Seven
4.00 KARNI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3262601 5999456.99 -22.81 4630980.85 Fourty Six Lakh Thirty Thousand Nine Hundred and Eighty
5.00 KAKAD CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3263317 5999456.99 -28.50 4289611.75 Fourty Two Lakh Eighty Nine Thousand Six Hundred and Eleven
6.00 M/S Bharat Construction Company (GSTN-NA) BID ID -3261738 5999456.99 -15.99 5040143.82 Fifty Lakh Fourty Thousand One Hundred and Fourty Three
7.00 MANDASIYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3261189 5999456.99 -21.11 4732971.62 Fourty Seven Lakh Thirty Two Thousand Nine Hundred and Seventy One
8.00 SUN SHINE CONSTRUCTION (GSTN-NA) BID ID -3263328 5999456.99 -29.81 4211018.86 Fourty Two Lakh Eleven Thousand Eighteen
9.00 SHIV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3263300 5999456.99 -26.77 4393402.35 Fourty Three Lakh Ninty Three Thousand Four Hundred and Two
10.00 M/s Shri Ram Jhanwar Lal (GSTN-NA) BID ID -3262487 5999456.99 -19.87 4807364.89 Fourty Eight Lakh Seven Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: SUN SHINE CONSTRUCTION(4211018.86)
BOQ Summary Details Tender Title: Annual Rate Contract for Repair and Maintenance work on various Roads under Jurisdiction of PWD Distruct Sub Division -II Nokha (On the Right Hand side of State Highway-20) Tender ID: 2025_CEPWD_491337_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUN SHINE CONSTRUCTION (BID ID -3263328) 4211018.86 L1
2 KAKAD CONTRACTOR AND SUPPLIERS (BID ID -3263317) 4289611.75 L2
3 SUMER SINGH BENIWAL (BID ID -3262592) 4339407.24 L3
4 M/S Lakhara Construction Company (BID ID -3262770) 4369404.53 L4
5 SHIV CONSTRUCTION COMPANY (BID ID -3263300) 4393402.35 L5
6 MAHADEV CONSTRUCTION COMPANY (BID ID -3262966) 4449797.25 L6
7 KARNI CONSTRUCTION COMPANY (BID ID -3262601) 4630980.85 L7
8 MANDASIYA CONSTRUCTION COMPANY (BID ID -3261189) 4732971.62 L8
9 M/s Shri Ram Jhanwar Lal (BID ID -3262487) 4807364.89 L9
10 M/S Bharat Construction Company (BID ID -3261738) 5040143.82 L10
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