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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹5.8 L+₹16,723.23 (2.96%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹6.0 L+₹37,428.18 (6.61%)Admitted-Finance GRAM POST LAMBI AHIR TEHSIL BUHANA DISTRICT JHUNJHUNU | JHUNJHUNU | RAJASTHAN | 331025 | L3 | Admitted-Finance | ||
| 4 | L4₹6.6 L+₹95,826.76 (16.9%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹7.1 L+₹1.4 L (25.6%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹8.8 L
EMD Value
₹17,700
Closing Date
30 Aug 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD DIV. AKLERA
EE PWD DIV. AKLERA
Patch repair work on the basis of annual rate contract in subdivision Aklera II
2025_CEPWD_496411_2
EE PWD DIV. AKLERA NITNO-04/2025-26
Open Tender
Civil Works
Percentage
180 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. AKLERA
₹17,700
Yes
4 Sept 2025
23 Aug 2025
1 Sept 2025
23 Aug 2025
30 Aug 2025
23 Aug 2025
eProcurement System Government of Rajasthan Created By: Devi Shankar Meena Created Date/Time: 04-Sep-2025 05:06 PM Tender Title: Patch repair work on the basis of annual rate contract in subdivision Aklera II Tender ID: 2025_CEPWD_496411_2
Tender Inviting Authority : EE PWD DIV. AKLERA
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Contract No: NIT NO. 04/2025-26
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 gajannand s/o beeram chand lodha (GSTN-08ACQPL6656H1ZQ) BID ID -3285493 884827.00 -25.22 661673.63 Six Lakh Sixty One Thousand Six Hundred and Seventy Three
2.00 M/s Govinda Construction Co. (GSTN-08ADTPL3489J1ZP) BID ID -3288782 884827.00 -14.51 756438.60 Seven Lakh Fifty Six Thousand Four Hundred and Thirty Eight
3.00 Shridha Construction Compancy (GSTN-08AQMPM3081DIZT) BID ID -3289358 884827.00 -18.00 725558.14 Seven Lakh Twenty Five Thousand Five Hundred and Fifty Eight
4.00 M/S AARAMBH CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3287937 884827.00 -4.50 845009.79 Eight Lakh Fourty Five Thousand Nine
5.00 DEEP INFRA (GSTN-NA) BID ID -3288988 884827.00 -19.70 710516.08 Seven Lakh Ten Thousand Five Hundred and Sixteen
6.00 SALASAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3288646 884827.00 -34.16 582570.10 Five Lakh Eighty Two Thousand Five Hundred and Seventy
7.00 M/s Krishan Construction and Engineer (GSTN-NA) BID ID -3285860 884827.00 -36.05 565846.87 Five Lakh Sixty Five Thousand Eight Hundred and Fourty Six
8.00 RP ENTERPRISES (GSTN-NA) BID ID -3289394 884827.00 -14.00 760951.22 Seven Lakh Sixty Thousand Nine Hundred and Fifty One
9.00 M/s Balaji Construction (GSTN-NA) BID ID -3287169 884827.00 -31.82 603275.05 Six Lakh Three Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: M/s Krishan Construction and Engineer(565846.87)
BOQ Summary Details Tender Title: Patch repair work on the basis of annual rate contract in subdivision Aklera II Tender ID: 2025_CEPWD_496411_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Krishan Construction and Engineer (BID ID -3285860) 565846.87 L1
2 SALASAR CONSTRUCTION COMPANY (BID ID -3288646) 582570.10 L2
3 M/s Balaji Construction (BID ID -3287169) 603275.05 L3
4 M/S gajannand s/o beeram chand lodha (BID ID -3285493) 661673.63 L4
5 DEEP INFRA (BID ID -3288988) 710516.08 L5
6 Shridha Construction Compancy (BID ID -3289358) 725558.14 L6
7 M/s Govinda Construction Co. (BID ID -3288782) 756438.60 L7
8 RP ENTERPRISES (BID ID -3289394) 760951.22 L8
9 M/S AARAMBH CONSTRUCTION AND SUPPLIERS (BID ID -3287937) 845009.79 L9
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