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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹13.2 L+₹99,184.58 (8.12%)Admitted-Finance VILLAGE JAMUNI BARWA NO 1 POST MUNDERA KAPTAINGANJ DISTT KUSHI NAGAR UP 274301 | KAPTAINGANJ | KUSHI NAGAR | UTTAR PRADESH | 274301 | L2 | Admitted-Finance | ||
| 3 | L3₹13.6 L+₹1.4 L (11.5%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹13.9 L+₹1.7 L (13.9%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹14.6 L+₹2.4 L (19.4%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹18.5 L
EMD Value
₹36,980
Closing Date
16 Jun 2025, 6:00 pmClosed
EE PWD DIVISION MERTA CITY
EE PWD DIVISION MERTA CITY
Rate Contract for Patch Repair work on SHW, MDR and Rural Roads in Sub Dn. II Mertacity
2025_CEPWD_477869_2
NIT-NO-04/2025-26 EE PWD DIVISION MERTA CITY
Open Tender
Civil Works - Roads
Percentage
270 days
Merta City
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Egrass Challan Office ID 5236
₹36,980
Yes
13 Sept 2025
10 Jun 2025
17 Jun 2025
10 Jun 2025
16 Jun 2025
10 Jun 2025
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 18-Jun-2025 06:15 PM Tender Title: Rate Contract for Patch Repair work on SHW, MDR and Rural Roads in Sub Dn. II Mertacity Tender ID: 2025_CEPWD_477869_2
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION MERTA CITY
Name of Work :- Rate Contract for Patch Repair work on SHW, MDR and Rural Roads in Sub Dn. II Mertacity
Contract No: NIT-NO-04/2025-26 SR. NO. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM PRAKASH VAISHNAV (GSTN-08ACMPV5071E1Z9) BID ID -3205333 1833356.52 -33.41 1220832.11 Tweleve Lakh Twenty Thousand Eight Hundred and Thirty Two
2.00 SHREE RAM BAGWAN CONSTRUCTION COMPANY (GSTN-08AJMPR5202L1ZU) BID ID -3205996 1833356.52 -25.77 1360900.54 Thirteen Lakh Sixty Thousand Nine Hundred
3.00 M/s Ganpati Const. Co. (GSTN-08AFZPB8553P1ZE) BID ID -3206730 1833356.52 -20.00 1466685.22 Fourteen Lakh Sixty Six Thousand Six Hundred and Eighty Five
4.00 PRADEEP CONSTRUCTION COMPANY (GSTN-NA) BID ID -3206170 1833356.52 -28.00 1320016.69 Thirteen Lakh Twenty Thousand Sixteen
5.00 Mehariya Brothers (GSTN-NA) BID ID -3203920 1833356.52 -15.00 1558353.04 Fifteen Lakh Fifty Eight Thousand Three Hundred and Fifty Three
6.00 JIGAR ENTERPRISES (GSTN-NA) BID ID -3206862 1833356.52 -20.51 1457335.10 Fourteen Lakh Fifty Seven Thousand Three Hundred and Thirty Five
7.00 M/S RADHE KRISHNA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3205836 1833356.52 -24.13 1390967.59 Thirteen Lakh Ninty Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: OM PRAKASH VAISHNAV(1220832.11)
BOQ Summary Details Tender Title: Rate Contract for Patch Repair work on SHW, MDR and Rural Roads in Sub Dn. II Mertacity Tender ID: 2025_CEPWD_477869_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM PRAKASH VAISHNAV (BID ID -3205333) 1220832.11 L1
2 PRADEEP CONSTRUCTION COMPANY (BID ID -3206170) 1320016.69 L2
3 SHREE RAM BAGWAN CONSTRUCTION COMPANY (BID ID -3205996) 1360900.54 L3
4 M/S RADHE KRISHNA CONSTRUCTION COMPANY (BID ID -3205836) 1390967.59 L4
5 JIGAR ENTERPRISES (BID ID -3206862) 1457335.10 L5
6 M/s Ganpati Const. Co. (BID ID -3206730) 1466685.22 L6
7 Mehariya Brothers (BID ID -3203920) 1558353.04 L7
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