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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₹26.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹26.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L2₹29.0 L+₹2.6 L (9.84%)Admitted-Finance | L2 | Admitted-Finance | ||
| 4 | L3₹30.2 L+₹3.9 L (14.7%)Admitted-Finance | L3 | Admitted-Finance | ||
| 5 | L4₹30.5 L+₹4.1 L (15.6%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹40 L
EMD Value
₹80,000
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 DIV. BARAN
EE PWD DIV. BARAN
Major road repair work on Annual rate Contract basis PWD Sub Div Baran I
2025_CEPWD_486979_1
EE PWD DIV. BARAN NITNO-06/2025-26
Open Tender
Civil Works
Percentage
240 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. BARAN
₹80,000
Yes
29 Aug 2025
11 Jul 2025
28 Aug 2025
11 Jul 2025
26 Aug 2025
11 Jul 2025
eProcurement System Government of Rajasthan Created By: Bhanwar Lal Mahawar Created Date/Time: 29-Aug-2025 08:50 PM Tender Title: Major road repair work on Annual rate Contract basis PWD Sub Div Baran I Tender ID: 2025_CEPWD_486979_1
Tender Inviting Authority : EE PWD DIV. BARAN
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Contract No: NIT NO. 06/2025-26
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 Pramod Kumar Meena (GSTN-08BAQPP6679F1ZW) BID ID -3281738 3902850.00 -21.86 3049686.99 Thirty Lakh Fourty Nine Thousand Six Hundred and Eighty Six
2.00 M/s Ganesh Construction Co. (GSTN-08ARVPM3942K1ZI) BID ID -3282838 3902850.00 -5.51 3687802.97 Thirty Six Lakh Eighty Seven Thousand Eight Hundred and Two
3.00 M/s Pankaj Contruction (GSTN-08ADIPA1149B1Z7) BID ID -3282851 3902850.00 -32.42 2637546.03 Twenty Six Lakh Thirty Seven Thousand Five Hundred and Fourty Six
4.00 SHREE MAHAVIR ENTERPRISES (GSTN-08AAUPJ9501F1ZG) BID ID -3282867 3902850.00 -25.77 2897085.56 Twenty Eight Lakh Ninty Seven Thousand Eighty Five
5.00 BABA CONSTRUCTION AND MATERIAL SUPPLY (GSTN-08CNOPK1769B1ZU) BID ID -3282894 3902850.00 -22.50 3024708.75 Thirty Lakh Twenty Four Thousand Seven Hundred and Eight
6.00 M/s Ganpati Construction Company, Jhalawar (GSTN-NA) BID ID -3282901 3902850.00 -32.42 2637546.03 Twenty Six Lakh Thirty Seven Thousand Five Hundred and Fourty Six
7.00 M/S SATRAJ SINGH CONTRACTOR (GSTN-NA) BID ID -3282682 3902850.00 -9.32 3539104.38 Thirty Five Lakh Thirty Nine Thousand One Hundred and Four
Lowest Amount Quoted BY: M/s Pankaj Contruction,M/s Ganpati Construction Company, Jhalawar(2637546.03)
BOQ Summary Details Tender Title: Major road repair work on Annual rate Contract basis PWD Sub Div Baran I Tender ID: 2025_CEPWD_486979_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pankaj Contruction (BID ID -3282851) 2637546.03 L1
2 M/s Ganpati Construction Company, Jhalawar (BID ID -3282901) 2637546.03 L1
3 SHREE MAHAVIR ENTERPRISES (BID ID -3282867) 2897085.56 L2
4 BABA CONSTRUCTION AND MATERIAL SUPPLY (BID ID -3282894) 3024708.75 L3
5 M/s Pramod Kumar Meena (BID ID -3281738) 3049686.99 L4
6 M/S SATRAJ SINGH CONTRACTOR (BID ID -3282682) 3539104.38 L5
7 M/s Ganesh Construction Co. (BID ID -3282838) 3687802.97 L6
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