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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 6 U 34 JAWAHAR NAGAR SRI GANGANAGAR SRI GANGANAGAR RAJASTHAN 335001 | GANGANAGAR | RAJASTHAN | 335001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹99.3 L
EMD Value
₹2.0 L
Closing Date
14 May 2025, 6:00 pmClosed
Office Of The Executive Engineer PWD Dn Anupgarh
Office Of The Executive Engineer PWD Dn Anupgarh
Construction of Road from 74 RB link road to village 74 RB km 0/0-1/500 under Package No. RJ 31-02/ BA /2025-26
2025_CEPWD_462279_1
EE PWD Dn APH NIT NO. 02/2025-26
Open Tender
Civil Works
Percentage
150 days
Sri Ganganagar
as per Tender Documents
2 documents required · 2 mandatory
₹1,000
Yes
28141 EE PW D Anupgarh
₹2.0 L
Yes
22 May 2025
25 Apr 2025
16 May 2025
25 Apr 2025
14 May 2025
25 Apr 2025
eProcurement System Government of Rajasthan Created By: Padam Parkash Kothari Created Date/Time: 22-May-2025 11:19 AM Tender Title: Construction of Road from 74 RB link road to village 74 RB km 0/0-1/500 under Package No. RJ 31-02/ BA /2025-26 Tender ID: 2025_CEPWD_462279_1
Tender Inviting Authority: The Executive Engineer PWD Division-Anupgarh
Name of Work: Construction of Road from 74 RB link road to village 74 RB km 0/0-1/500 under Package RJ31-02/BA/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 M/S. RINKU CONSTRUCTION COMPANY (GSTN-08AICPG1086EIZM) BID ID -3154802 9928541.00 -6.01 9331835.69 Ninty Three Lakh Thirty One Thousand Eight Hundred and Thirty Five
2.00 M/S DEEPAK KUMAR ERAN (GSTN-08AADPE8828P1Z5) BID ID -3160349 9928541.00 -17.09 8231753.34 Eighty Two Lakh Thirty One Thousand Seven Hundred and Fifty Three
3.00 M/S Shri Sai Construction Company (GSTN-08ACHFS1407Q1ZP) BID ID -3161926 9928541.00 -9.29 9006179.54 Ninty Lakh Six Thousand One Hundred and Seventy Nine
4.00 M/s Kumar Construction Company (GSTN-08AFDPK9719C1ZG) BID ID -3164856 9928541.00 -9.99 8936679.75 Eighty Nine Lakh Thirty Six Thousand Six Hundred and Seventy Nine
5.00 gurunanak construction company (GSTN-08APJPK7269R1ZT) BID ID -3164910 9928541.00 -3.77 9554235.00 Ninty Five Lakh Fifty Four Thousand Two Hundred and Thirty Five
6.00 JHAJHRIA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3160789 9928541.00 -2.11 9719048.78 Ninty Seven Lakh Ninteen Thousand Fourty Eight
7.00 ANKIT JINDAL AND COMPANY (GSTN-NA) BID ID -3164015 9928541.00 -19.41 8001411.19 Eighty Lakh One Thousand Four Hundred and Eleven
8.00 AMAN BAGHLA (GSTN-NA) BID ID -3164544 9928541.00 -20.50 7893190.10 Seventy Eight Lakh Ninty Three Thousand One Hundred and Ninty
9.00 GILLA ENTERPRSIES (GSTN-NA) BID ID -3164793 9928541.00 -8.29 9105464.95 Ninty One Lakh Five Thousand Four Hundred and Sixty Four
10.00 rawla construction company (GSTN-NA) BID ID -3161668 9928541.00 -5.68 9364599.87 Ninty Three Lakh Sixty Four Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: AMAN BAGHLA(7893190.10)
BOQ Summary Details Tender Title: Construction of Road from 74 RB link road to village 74 RB km 0/0-1/500 under Package No. RJ 31-02/ BA /2025-26 Tender ID: 2025_CEPWD_462279_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN BAGHLA (BID ID -3164544) 7893190.10 L1
2 ANKIT JINDAL AND COMPANY (BID ID -3164015) 8001411.19 L2
3 M/S DEEPAK KUMAR ERAN (BID ID -3160349) 8231753.34 L3
4 M/s Kumar Construction Company (BID ID -3164856) 8936679.75 L4
5 M/S Shri Sai Construction Company (BID ID -3161926) 9006179.54 L5
6 GILLA ENTERPRSIES (BID ID -3164793) 9105464.95 L6
7 M/S. RINKU CONSTRUCTION COMPANY (BID ID -3154802) 9331835.69 L7
8 rawla construction company (BID ID -3161668) 9364599.87 L8
9 gurunanak construction company (BID ID -3164910) 9554235.00 L9
10 JHAJHRIA CONSTRUCTION COMPANY (BID ID -3160789) 9719048.78 L10
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