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Tender ID
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₹39.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹39.8 L+₹76,095.76 (1.95%)Admitted-Finance DISTT BARMER | BARMER | RAJASTHAN | L2 | Admitted-Finance | ||
| 3 | L3₹41.7 L+₹2.6 L (6.68%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹41.9 L+₹2.8 L (7.26%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹42.2 L+₹3.2 L (8.14%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹53.4 L
EMD Value
₹1.1 L
Closing Date
26 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 Division Baitu
EE PWD Division Baitu
Patch Repair Work on Different Road under PWD Sub Dn. Sindhari (Rate Contract)
2025_CEPWD_492719_4
NIT No. 02/2025-26 EE PWD Division Baitu
Open Tender
Civil Works
Percentage
210 days
Sindhari
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
Office ID 18643
₹1.1 L
Yes
28 Aug 2025
6 Aug 2025
27 Aug 2025
6 Aug 2025
26 Aug 2025
6 Aug 2025
eProcurement System Government of Rajasthan Created By: Indra Prakash Choudhary Created Date/Time: 28-Aug-2025 10:21 AM Tender Title: Patch Repair Work on Different Road under PWD Sub Dn. Sindhari (Rate Contract) Tender ID: 2025_CEPWD_492719_4
Tender Inviting Authority: Executive Engineer PWD Division Baitu
Name of Work: Patch Repair Work on Different Road under PWD Sub Dn. Sindhari (Rate Contract)
Contract No: 02 Year 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 MS LALARAM SARAN and COMPANY (GSTN-08AKGPR6628F1ZV) BID ID -3276199 5141605.67 -22.58 3980631.11 Thirty Nine Lakh Eighty Thousand Six Hundred and Thirty One
2.00 M/s Sugna Construction Company (GSTN-08AFTPC2554B1ZN) BID ID -3276312 5141605.67 -17.88 4222286.58 Fourty Two Lakh Twenty Two Thousand Two Hundred and Eighty Six
3.00 SIDDHI AND SINAYA GROUP (GSTN-08BEXPR6547H1ZK) BID ID -3282962 5141605.67 -18.99 4165214.75 Fourty One Lakh Sixty Five Thousand Two Hundred and Fourteen
4.00 POONAM CONSTRUCTION COMPANY (GSTN-08BHXPB2763C1ZA) BID ID -3283149 5141605.67 -18.55 4187837.82 Fourty One Lakh Eighty Seven Thousand Eight Hundred and Thirty Seven
5.00 KRIPARAM CHOWDHARY (GSTN-NA) BID ID -3283317 5141605.67 -17.79 4226914.02 Fourty Two Lakh Twenty Six Thousand Nine Hundred and Fourteen
6.00 Amara Ram (GSTN-NA) BID ID -3276608 5141605.67 -24.06 3904535.35 Thirty Nine Lakh Four Thousand Five Hundred and Thirty Five
7.00 SARAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3283023 5141605.67 -17.55 4239253.87 Fourty Two Lakh Thirty Nine Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: Amara Ram(3904535.35)
BOQ Summary Details Tender Title: Patch Repair Work on Different Road under PWD Sub Dn. Sindhari (Rate Contract) Tender ID: 2025_CEPWD_492719_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amara Ram (BID ID -3276608) 3904535.35 L1
2 MS LALARAM SARAN and COMPANY (BID ID -3276199) 3980631.11 L2
3 SIDDHI AND SINAYA GROUP (BID ID -3282962) 4165214.75 L3
4 POONAM CONSTRUCTION COMPANY (BID ID -3283149) 4187837.82 L4
5 M/s Sugna Construction Company (BID ID -3276312) 4222286.58 L5
6 KRIPARAM CHOWDHARY (BID ID -3283317) 4226914.02 L6
7 SARAN CONSTRUCTION COMPANY (BID ID -3283023) 4239253.87 L7
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