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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹41.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹43.3 L+₹1.5 L (3.50%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹44.5 L+₹2.6 L (6.33%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹45.0 L+₹3.2 L (7.60%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹47.0 L+₹5.2 L (12.4%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹78.8 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 maintainance work on various roads under jurisdiction of PWD Distt. Sub Dn Godu (Section -I On the Right Hand Site of SHW -87A and upto NH-911)
2025_CEPWD_491337_3
NIT 02/2025-26 PWD Dn.-Nokha
Open Tender
Civil Works
Percentage
240 days
Kolayat
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
30 Jul 2025
6 Aug 2025
30 Jul 2025
5 Aug 2025
30 Jul 2025
eProcurement System Government of Rajasthan Created By: Kailash Chand Meena Created Date/Time: 08-Aug-2025 03:06 PM Tender Title: Annual Rate contract for repair and maintainance work on various roads under jurisdiction of PWD Distt. Sub Dn Godu (Section -I On the Right Hand Site of SHW -87A and upto NH-911) Tender ID: 2025_CEPWD_491337_3
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD DIVISION NOKHA
Name of Work: Annual Rate contract for repair and maintainance work on various roads under jurisdiction of PWD Distt. Sub Dn Godu (Section -I On the Right Hand Site of SHW -87A and upto NH-911)
Contract No: NIT 02/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAVINDRA AND COMPANY (GSTN-08AVGPB9089H1Z8) BID ID -3262499 5554054.31 -24.64 4185535.33 Fourty One Lakh Eighty Five Thousand Five Hundred and Thirty Five
2.00 SUMER SINGH CONTRACTOR (GSTN-08ACOPB4113H1ZW) BID ID -3263006 5554054.31 -18.91 4503782.64 Fourty Five Lakh Three Thousand Seven Hundred and Eighty Two
3.00 M/S HARI RAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3263322 5554054.31 -5.87 5228031.32 Fifty Two Lakh Twenty Eight Thousand Thirty One
4.00 SHRI KARNI KRIPA TRADERS (GSTN-NA) BID ID -3262962 5554054.31 -15.31 4703728.60 Fourty Seven Lakh Three Thousand Seven Hundred and Twenty Eight
5.00 M/s Shri Ram Jhanwar Lal (GSTN-NA) BID ID -3262471 5554054.31 -19.87 4450463.72 Fourty Four Lakh Fifty Thousand Four Hundred and Sixty Three
6.00 KAKAD CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3263413 5554054.31 -22.00 4332162.36 Fourty Three Lakh Thirty Two Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: RAVINDRA AND COMPANY(4185535.33)
BOQ Summary Details Tender Title: Annual Rate contract for repair and maintainance work on various roads under jurisdiction of PWD Distt. Sub Dn Godu (Section -I On the Right Hand Site of SHW -87A and upto NH-911) Tender ID: 2025_CEPWD_491337_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDRA AND COMPANY (BID ID -3262499) 4185535.33 L1
2 KAKAD CONTRACTOR AND SUPPLIERS (BID ID -3263413) 4332162.36 L2
3 M/s Shri Ram Jhanwar Lal (BID ID -3262471) 4450463.72 L3
4 SUMER SINGH CONTRACTOR (BID ID -3263006) 4503782.64 L4
5 SHRI KARNI KRIPA TRADERS (BID ID -3262962) 4703728.60 L5
6 M/S HARI RAM CONSTRUCTION COMPANY (BID ID -3263322) 5228031.32 L6
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