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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹14.1 L+₹1.2 L (9.37%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹14.1 L+₹1.2 L (9.63%)Admitted-Finance VILLAGE JAMUNI BARWA NO 1 POST MUNDERA KAPTAINGANJ DISTT KUSHI NAGAR UP 274301 | KAPTAINGANJ | KUSHI NAGAR | UTTAR PRADESH | 274301 | L3 | Admitted-Finance | ||
| 4 | L4₹14.3 L+₹1.5 L (11.5%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹15.2 L+₹2.4 L (18.3%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹19.5 L
EMD Value
₹39,020
Closing Date
16 Jun 2025, 6:00 pmClosed
EE PWD DIVISION MERTA CITY
EE PWD DIVISION MERTA CITY
Rate Contract for Patch Repair work on MDR and Rural Roads in Sub Dn. I Mertacity
2025_CEPWD_477869_1
NIT-NO-04/2025-26 EE PWD DIVISION MERTA CITY
Open Tender
Civil Works - Roads
Percentage
Merta City
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Egrass Challan Office ID 5236
₹39,020
Yes
13 Sept 2025
10 Jun 2025
17 Jun 2025
10 Jun 2025
16 Jun 2025
10 Jun 2025
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 18-Jun-2025 06:09 PM Tender Title: Rate Contract for Patch Repair work on MDR and Rural Roads in Sub Dn. I Mertacity Tender ID: 2025_CEPWD_477869_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION MERTA CITY
Name of Work :- Rate Contract for Patch Repair work on MDR and Rural Roads in Sub Dn. I Mertacity
Contract No: NIT-NO-04/2025-26 SR. NO. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM PRAKASH VAISHNAV (GSTN-08ACMPV5071E1Z9) BID ID -3205327 1930271.11 -33.41 1285367.53 Tweleve Lakh Eighty Five Thousand Three Hundred and Sixty Seven
2.00 SHREE RAM BAGWAN CONSTRUCTION COMPANY (GSTN-08AJMPR5202L1ZU) BID ID -3205987 1930271.11 -25.77 1432840.24 Fourteen Lakh Thirty Two Thousand Eight Hundred and Fourty
3.00 M/s Ganpati Const. Co. (GSTN-08AFZPB8553P1ZE) BID ID -3206477 1930271.11 -20.00 1544216.89 Fifteen Lakh Fourty Four Thousand Two Hundred and Sixteen
4.00 PRADEEP CONSTRUCTION COMPANY (GSTN-NA) BID ID -3206160 1930271.11 -27.00 1409097.91 Fourteen Lakh Nine Thousand Ninty Seven
5.00 MAA CHHOTA DEVI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3206811 1930271.11 -21.22 1520667.58 Fifteen Lakh Twenty Thousand Six Hundred and Sixty Seven
6.00 JIGAR ENTERPRISES (GSTN-NA) BID ID -3206832 1930271.11 -20.51 1534372.51 Fifteen Lakh Thirty Four Thousand Three Hundred and Seventy Two
7.00 M/S RADHE KRISHNA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3205700 1930271.11 -27.17 1405816.45 Fourteen Lakh Five Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: OM PRAKASH VAISHNAV(1285367.53)
BOQ Summary Details Tender Title: Rate Contract for Patch Repair work on MDR and Rural Roads in Sub Dn. I Mertacity Tender ID: 2025_CEPWD_477869_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM PRAKASH VAISHNAV (BID ID -3205327) 1285367.53 L1
2 M/S RADHE KRISHNA CONSTRUCTION COMPANY (BID ID -3205700) 1405816.45 L2
3 PRADEEP CONSTRUCTION COMPANY (BID ID -3206160) 1409097.91 L3
4 SHREE RAM BAGWAN CONSTRUCTION COMPANY (BID ID -3205987) 1432840.24 L4
5 MAA CHHOTA DEVI CONSTRUCTION COMPANY (BID ID -3206811) 1520667.58 L5
6 JIGAR ENTERPRISES (BID ID -3206832) 1534372.51 L6
7 M/s Ganpati Const. Co. (BID ID -3206477) 1544216.89 L7
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