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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₹6.1 L+₹36,631.42 (6.44%)Admitted-Finance GRAM POST LAMBI AHIR TEHSIL BUHANA DISTRICT JHUNJHUNU | JHUNJHUNU | RAJASTHAN | 331025 | L2 | Admitted-Finance | ||
| 3 | L3₹6.1 L+₹42,205.77 (7.43%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹6.4 L+₹68,750.28 (12.1%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹6.6 L+₹87,596.88 (15.4%)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 Manoharthana II
2025_CEPWD_496411_4
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 05:07 PM Tender Title: Patch repair work on the basis of annual rate contract in subdivision Manoharthana II Tender ID: 2025_CEPWD_496411_4
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 -3285520 884817.00 -27.99 637156.72 Six Lakh Thirty Seven Thousand One Hundred and Fifty Six
2.00 M/s Govinda Construction Co. (GSTN-08ADTPL3489J1ZP) BID ID -3288882 884817.00 -14.51 756430.05 Seven Lakh Fifty Six Thousand Four Hundred and Thirty
3.00 DEEP INFRA (GSTN-NA) BID ID -3289058 884817.00 -16.70 737052.56 Seven Lakh Thirty Seven Thousand Fifty Two
4.00 M/s Balaji Construction (GSTN-NA) BID ID -3287197 884817.00 -31.62 605037.86 Six Lakh Five Thousand Thirty Seven
5.00 SALASAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3288697 884817.00 -30.99 610612.21 Six Lakh Ten Thousand Six Hundred and Tweleve
6.00 RP ENTERPRISES (GSTN-NA) BID ID -3289415 884817.00 -2.70 860926.94 Eight Lakh Sixty Thousand Nine Hundred and Twenty Six
7.00 PARETA ENTERPRISES (GSTN-NA) BID ID -3289104 884817.00 -25.86 656003.32 Six Lakh Fifty Six Thousand Three
8.00 M/s Krishan Construction and Engineer (GSTN-NA) BID ID -3285891 884817.00 -35.76 568406.44 Five Lakh Sixty Eight Thousand Four Hundred and Six
9.00 M/S AARAMBH CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3287941 884817.00 -5.50 836152.07 Eight Lakh Thirty Six Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: M/s Krishan Construction and Engineer(568406.44)
BOQ Summary Details Tender Title: Patch repair work on the basis of annual rate contract in subdivision Manoharthana II Tender ID: 2025_CEPWD_496411_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Krishan Construction and Engineer (BID ID -3285891) 568406.44 L1
2 M/s Balaji Construction (BID ID -3287197) 605037.86 L2
3 SALASAR CONSTRUCTION COMPANY (BID ID -3288697) 610612.21 L3
4 M/S gajannand s/o beeram chand lodha (BID ID -3285520) 637156.72 L4
5 PARETA ENTERPRISES (BID ID -3289104) 656003.32 L5
6 DEEP INFRA (BID ID -3289058) 737052.56 L6
7 M/s Govinda Construction Co. (BID ID -3288882) 756430.05 L7
8 M/S AARAMBH CONSTRUCTION AND SUPPLIERS (BID ID -3287941) 836152.07 L8
9 RP ENTERPRISES (BID ID -3289415) 860926.94 L9
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