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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹42.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹42.9 L+₹21,227.77 (0.50%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹43.0 L+₹33,610.64 (0.79%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹44.8 L+₹2.1 L (4.92%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹49.2 L+₹6.5 L (15.3%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹81.3 L
EMD Value
₹1.6 L
Closing Date
5 Aug 2025, 6:00 pmClosed
Executive Engineer PWD Dn.-Nokha
Executive Engineer PWD Dn.-Nokha Sujangarh Road Nokha
Annual Rate contract for repair and maintainance work on various roads under jurisdiction of PWD Distt. Sub Dn Bajju (Section -II Between MDR and MDR-Railway Line)
2025_CEPWD_491337_11
NIT 02/2025-26 PWD Dn.-Nokha
Open Tender
Civil Works
Percentage
240 days
Kolayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Engineer PWD Dn.-Nokha DDO 28429
₹1.6 L
Yes
8 Aug 2025
2 Aug 2025
6 Aug 2025
2 Aug 2025
5 Aug 2025
2 Aug 2025
eProcurement System Government of Rajasthan Created By: Kailash Chand Meena Created Date/Time: 08-Aug-2025 05:20 PM Tender Title: Annual Rate contract for repair and maintainance work on various roads under jurisdiction of PWD Distt. Sub Dn Bajju (Section -II Between MDR and MDR-Railway Line) Tender ID: 2025_CEPWD_491337_11
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD DIVISION NOKHA
Name of Work: Annual Rate contract for repair and maintainance work on various roads under jurisdiction of PWD Distt. Sub Dn Bajju (Section -II Between MDR and MDR-Railway Line)
Contract No: NIT 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 RAVINDRA AND COMPANY (GSTN-08AVGPB9089H1Z8) BID ID -3262491 5896603.81 -27.57 4270910.14 Fourty Two Lakh Seventy Thousand Nine Hundred and Ten
2.00 M/S Mumal Associates (GSTN-08ADWPR0307E1ZG) BID ID -3263384 5896603.81 -12.25 5174269.84 Fifty One Lakh Seventy Four Thousand Two Hundred and Sixty Nine
3.00 SHRI VINAYAK ENTERPRISES (GSTN-NA) BID ID -3263058 5896603.81 -24.01 4480829.24 Fourty Four Lakh Eighty Thousand Eight Hundred and Twenty Nine
4.00 M/S Bharat Construction Company (GSTN-NA) BID ID -3260734 5896603.81 -15.99 4953736.86 Fourty Nine Lakh Fifty Three Thousand Seven Hundred and Thirty Six
5.00 SHRI KARNI KRIPA TRADERS (GSTN-NA) BID ID -3262769 5896603.81 -16.51 4923074.52 Fourty Nine Lakh Twenty Three Thousand Seventy Four
6.00 KAKAD CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3263386 5896603.81 -27.00 4304520.78 Fourty Three Lakh Four Thousand Five Hundred and Twenty
7.00 JAIYAT SINGH CONTRACTOR (GSTN-NA) BID ID -3262088 5896603.81 -27.21 4292137.91 Fourty Two Lakh Ninty Two Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: RAVINDRA AND COMPANY(4270910.14)
BOQ Summary Details Tender Title: Annual Rate contract for repair and maintainance work on various roads under jurisdiction of PWD Distt. Sub Dn Bajju (Section -II Between MDR and MDR-Railway Line) Tender ID: 2025_CEPWD_491337_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDRA AND COMPANY (BID ID -3262491) 4270910.14 L1
2 JAIYAT SINGH CONTRACTOR (BID ID -3262088) 4292137.91 L2
3 KAKAD CONTRACTOR AND SUPPLIERS (BID ID -3263386) 4304520.78 L3
4 SHRI VINAYAK ENTERPRISES (BID ID -3263058) 4480829.24 L4
5 SHRI KARNI KRIPA TRADERS (BID ID -3262769) 4923074.52 L5
6 M/S Bharat Construction Company (BID ID -3260734) 4953736.86 L6
7 M/S Mumal Associates (BID ID -3263384) 5174269.84 L7
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