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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹59.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹62.2 L+₹2.6 L (4.33%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹63.6 L+₹4.0 L (6.74%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹64.1 L+₹4.5 L (7.55%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹69.3 L+₹9.7 L (16.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹85.9 L
EMD Value
₹1.7 L
Closing Date
29 Sept 2025, 6:00 pmClosed
Executive Engineer PWD DN-Pali
PWD Office Pali
Annual Rate Contract for Repair of Roads Damaged by Flood under SDRF Package No. RJ-25-01 PWD Sub-Division Pali-II.
2025_CEPWD_499777_1
PWD-PALI-NIT10-2025-26
Open Tender
Construction Works
Percentage
30 days
PALI
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,500
Executive Engineer PWD DN-Pali and MD,RISL,Jaipur
₹1.7 L
Yes
6 Oct 2025
11 Sept 2025
1 Oct 2025
11 Sept 2025
29 Sept 2025
11 Sept 2025
eProcurement System Government of Rajasthan Created By: Ratan Lal bansal Created Date/Time: 06-Oct-2025 10:47 AM Tender Title: Annual Rate Contract for Repair of Roads Damaged by Flood under SDRF Package No. RJ-25-01 PWD Sub-Division Pali-II. Tender ID: 2025_CEPWD_499777_1
Tender Inviting Authority:
Name of Work: Annual Rate Contract for Repair of Roads Damaged by Flood under SDRF Package No. RJ-25-01 PWD Sub-Division Pali-II.
Contract No: NIT No. 10 / 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 Fateh Giri Construction (GSTN-08BLFPG0495L1ZU) BID ID -3322364 8556225.00 -19.00 6930542.25 Sixty Nine Lakh Thirty Thousand Five Hundred and Fourty Two
2.00 M/s Sugna Construction Company (GSTN-08AFTPC2554B1ZN) BID ID -3323962 8556225.00 -27.29 6221231.20 Sixty Two Lakh Twenty One Thousand Two Hundred and Thirty One
3.00 J K D Construction (GSTN-08APJPR8880D1ZC) BID ID -3324069 8556225.00 -30.31 5962833.20 Fifty Nine Lakh Sixty Two Thousand Eight Hundred and Thirty Three
4.00 WINPRO INFRASALES (GSTN-NA) BID ID -3323841 8556225.00 -25.05 6412890.64 Sixty Four Lakh Tweleve Thousand Eight Hundred and Ninty
5.00 MAHASHAKTI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3324269 8556225.00 -25.61 6364975.78 Sixty Three Lakh Sixty Four Thousand Nine Hundred and Seventy Five
6.00 Mahadev Construction Company (GSTN-NA) BID ID -3323329 8556225.00 -15.00 7272791.25 Seventy Two Lakh Seventy Two Thousand Seven Hundred and Ninty One
7.00 M/S K.G.Construction Co. (GSTN-NA) BID ID -3323659 8556225.00 -15.00 7272791.25 Seventy Two Lakh Seventy Two Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: J K D Construction(5962833.20)
BOQ Summary Details Tender Title: Annual Rate Contract for Repair of Roads Damaged by Flood under SDRF Package No. RJ-25-01 PWD Sub-Division Pali-II. Tender ID: 2025_CEPWD_499777_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J K D Construction (BID ID -3324069) 5962833.20 L1
2 M/s Sugna Construction Company (BID ID -3323962) 6221231.20 L2
3 MAHASHAKTI CONSTRUCTION COMPANY (BID ID -3324269) 6364975.78 L3
4 WINPRO INFRASALES (BID ID -3323841) 6412890.64 L4
5 Fateh Giri Construction (BID ID -3322364) 6930542.25 L5
6 M/S K.G.Construction Co. (BID ID -3323659) 7272791.25 L6
7 Mahadev Construction Company (BID ID -3323329) 7272791.25 L6
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