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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 | Status |
|---|---|---|
| 1 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹48.9 L
EMD Value
₹97,700
Closing Date
28 Jul 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
XEN PWD DISTT DN II BIKANER
KOTHI NO 09 CIVLI LINE BIKANER
Annual Rate Contract For Mtc of Road Work in Sec-II PWD Distt Sub Dn-I Lunkaransar
2025_CEPWD_490235_2
NIT NO 02 of 2025-26
Open Tender
Civil Works
Percentage
210 days
BIKANER
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
XEN PWD DD II BIKANER DDO 8561
₹97,700
Yes
30 Jul 2025
25 Jul 2025
29 Jul 2025
25 Jul 2025
28 Jul 2025
25 Jul 2025
eProcurement System Government of Rajasthan Created By: Mahendra Pal Singh Chalia Created Date/Time: 30-Jul-2025 06:27 PM Tender Title: Annual Rate Contract For Mtc of Road Work in Sec-II PWD Distt Sub Dn-I Lunkaransar Tender ID: 2025_CEPWD_490235_2
Tender Inviting Authority: Executive Engineer, PWD District Division-II, Bikaner
Name of Work : Annual Rate Contract for Repair and mtc work on various roads under PWD Distt Sub division-I Lunkaransar SEC-II
Contract No : 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 Mohan Lal and Company (GSTN-08ADNPL0800H1ZR) BID ID -3253270 4880489.37 -7.87 4496394.86 Fourty Four Lakh Ninty Six Thousand Three Hundred and Ninty Four
2.00 RAVINDRA AND COMPANY (GSTN-08AVGPB9089H1Z8) BID ID -3253529 4880489.37 -23.23 3746751.69 Thirty Seven Lakh Fourty Six Thousand Seven Hundred and Fifty One
3.00 SARAN BROTHERS CONSTRUCTION (GSTN-08EMDPS5081J1ZJ) BID ID -3255270 4880489.37 -22.21 3796532.68 Thirty Seven Lakh Ninty Six Thousand Five Hundred and Thirty Two
4.00 M/S BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3253132 4880489.37 -28.08 3510047.95 Thirty Five Lakh Ten Thousand Fourty Seven
5.00 SUMER SINGH BENIWAL (GSTN-NA) BID ID -3252874 4880489.37 -23.21 3747727.79 Thirty Seven Lakh Fourty Seven Thousand Seven Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S BALAJI CONSTRUCTION COMPANY(3510047.95)
BOQ Summary Details Tender Title: Annual Rate Contract For Mtc of Road Work in Sec-II PWD Distt Sub Dn-I Lunkaransar Tender ID: 2025_CEPWD_490235_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALAJI CONSTRUCTION COMPANY (BID ID -3253132) 3510047.95 L1
2 RAVINDRA AND COMPANY (BID ID -3253529) 3746751.69 L2
3 SUMER SINGH BENIWAL (BID ID -3252874) 3747727.79 L3
4 SARAN BROTHERS CONSTRUCTION (BID ID -3255270) 3796532.68 L4
5 Mohan Lal and Company (BID ID -3253270) 4496394.86 L5
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