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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹46.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹46.7 L+₹39,672.25 (0.86%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹49.0 L+₹2.7 L (5.93%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹49.0 L+₹2.7 L (5.94%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹49.3 L+₹3.1 L (6.60%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹49.6 L
EMD Value
₹99,180
Closing Date
8 Sept 2025, 6:00 pmClosed
EE PWD Dn. BHIM
BHIM
Rate Contract for Repair works on various Flood Damaged Road under Sub Dn. Ist Deogarh
2025_CEPWD_497067_1
NIT No. 11/2025-26 EE PWD Dn. BHIM
Open Tender
Civil Works
Percentage
210 days
BHIM
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Chalan
₹99,180
Yes
11 Sept 2025
26 Aug 2025
9 Sept 2025
26 Aug 2025
8 Sept 2025
26 Aug 2025
eProcurement System Government of Rajasthan Created By: Rakesh Meena Created Date/Time: 11-Sep-2025 09:56 AM Tender Title: Rate Contract for Repair works on various Flood Damaged Road under Sub Dn. Ist Deogarh Tender ID: 2025_CEPWD_497067_1
Tender Inviting Authority: EE PWD Dn. BHIM
Name of Work: Rate Contract for Repair works on various Flood Damaged Road under Sub Dn. Ist Deogarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ronak Tak (GSTN-08AMZPT6580D1Z7) BID ID -3295786 4959031.78 -1.13 4902994.72 Fourty Nine Lakh Two Thousand Nine Hundred and Ninty Four
2.00 yakub ali chhipa (GSTN-08ABPPC0155J1ZP) BID ID -3297357 4959031.78 -6.67 4628264.36 Fourty Six Lakh Twenty Eight Thousand Two Hundred and Sixty Four
3.00 Shri Bhanwar Singh Tak (GSTN-08AAKPT6329HIZ8) BID ID -3299168 4959031.78 11.13 5510972.02 Fifty Five Lakh Ten Thousand Nine Hundred and Seventy Two
4.00 SHRI CHARBHUJA CONSTRUCTION (GSTN-08ADPPL5629J1ZZ) BID ID -3300386 4959031.78 -5.87 4667936.61 Fourty Six Lakh Sixty Seven Thousand Nine Hundred and Thirty Six
5.00 Mateshwari Enterprises (GSTN-NA) BID ID -3292468 4959031.78 -.21 4948617.81 Fourty Nine Lakh Fourty Eight Thousand Six Hundred and Seventeen
6.00 HANUMAN SINGH RAGHUVEER SINGH (GSTN-NA) BID ID -3301422 4959031.78 -1.14 4902498.82 Fourty Nine Lakh Two Thousand Four Hundred and Ninty Eight
7.00 M/S CHHAGAN SINGH CONTRACTOR (GSTN-NA) BID ID -3301146 4959031.78 -.50 4934236.62 Fourty Nine Lakh Thirty Four Thousand Two Hundred and Thirty Six
8.00 KRISHNA ENTERPRISES (GSTN-NA) BID ID -3292635 4959031.78 -.51 4933740.72 Fourty Nine Lakh Thirty Three Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: yakub ali chhipa(4628264.36)
BOQ Summary Details Tender Title: Rate Contract for Repair works on various Flood Damaged Road under Sub Dn. Ist Deogarh Tender ID: 2025_CEPWD_497067_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 yakub ali chhipa (BID ID -3297357) 4628264.36 L1
2 SHRI CHARBHUJA CONSTRUCTION (BID ID -3300386) 4667936.61 L2
3 HANUMAN SINGH RAGHUVEER SINGH (BID ID -3301422) 4902498.82 L3
4 Ronak Tak (BID ID -3295786) 4902994.72 L4
5 KRISHNA ENTERPRISES (BID ID -3292635) 4933740.72 L5
6 M/S CHHAGAN SINGH CONTRACTOR (BID ID -3301146) 4934236.62 L6
7 Mateshwari Enterprises (BID ID -3292468) 4948617.81 L7
8 Shri Bhanwar Singh Tak (BID ID -3299168) 5510972.02 L8
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