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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -13.21% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹6.5 L (6.01%)Admitted-Finance | -7.99% | ₹1.2 Cr+₹6.5 L (6.01%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹7.6 L (6.96%)Admitted-Finance | -7.17% | ₹1.2 Cr+₹7.6 L (6.96%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹14.6 L (13.5%)Admitted-Finance | -1.51% | ₹1.2 Cr+₹14.6 L (13.5%) | L4 | Admitted-Finance |
| 5 | L5₹1.2 Cr+₹15.3 L (14.1%)Admitted-Finance | -1.01% | ₹1.2 Cr+₹15.3 L (14.1%) | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
28 Jul 2025, 6:00 pmClosed
EE PWD DN PARBATSAR
EE PWD DN PARBATSAR
Remaining work of Midiyan to Githala km 0/0 to 3/0 and Bhinya Khurd to Janasar km 0/0 to 4/0 under budget anouncement 2023-24 Para No 95.01
2025_CEPWD_488966_1
NIT NO 05 of 2025-26 EE PWD DN PARBATSAR
Open Tender
Civil Works
Percentage
90 days
PARBATSAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE PWD DN PARBATSAR, MD RISL JAIPUR
₹2.5 L
Yes
30 Jul 2025
19 Jul 2025
29 Jul 2025
19 Jul 2025
28 Jul 2025
19 Jul 2025
eProcurement System Government of Rajasthan Created By: Jitendra Jangir Created Date/Time: 30-Jul-2025 04:01 PM Tender Title: Remaining work of Midiyan to Githala km 0/0 to 3/0 and Bhinya Khurd to Janasar km 0/0 to 4/0 under budget anouncement 2023-24 Para No 95.01 Tender ID: 2025_CEPWD_488966_1
Tender Inviting Authority : EE PWD DN PARBATSAR
Name of Work : Remaining work of Midiyan to Githala km 0/0 to 3/0 and Bhinya Khurd to Janasar km 0/0 to 4/0 under budget anouncement 2023-24 Para No 95.01
Contract No: NIT NO 05/2025-26 S. NO. 1
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 J.K. Construction Company (GSTN-08AKPPH4686L1ZD) BID ID -3248964 12519342.80 -.33 12478028.97 One Crore Twenty Four Lakh Seventy Eight Thousand Twenty Eight
2.00 M/s C.R. Manda Contractors (GSTN-08AJVPL5863A1ZV) BID ID -3249300 12519342.80 -1.51 12330300.72 One Crore Twenty Three Lakh Thirty Thousand Three Hundred
3.00 M/s Dhakasar Enterprises (GSTN-NA) BID ID -3248799 12519342.80 -7.99 11519047.31 One Crore Fifteen Lakh Ninteen Thousand Fourty Seven
4.00 M/s Shiv Shakti Construction Company (GSTN-NA) BID ID -3249425 12519342.80 -7.17 11621705.92 One Crore Sixteen Lakh Twenty One Thousand Seven Hundred and Five
5.00 Kanaram (GSTN-NA) BID ID -3252152 12519342.80 -13.21 10865537.62 One Crore Eight Lakh Sixty Five Thousand Five Hundred and Thirty Seven
6.00 KHICHAR CONSTRUCTION (GSTN-NA) BID ID -3249564 12519342.80 -1.01 12392897.44 One Crore Twenty Three Lakh Ninty Two Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: Kanaram(10865537.62)
BOQ Summary Details Tender Title: Remaining work of Midiyan to Githala km 0/0 to 3/0 and Bhinya Khurd to Janasar km 0/0 to 4/0 under budget anouncement 2023-24 Para No 95.01 Tender ID: 2025_CEPWD_488966_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanaram (BID ID -3252152) 10865537.62 L1
2 M/s Dhakasar Enterprises (BID ID -3248799) 11519047.31 L2
3 M/s Shiv Shakti Construction Company (BID ID -3249425) 11621705.92 L3
4 M/s C.R. Manda Contractors (BID ID -3249300) 12330300.72 L4
5 KHICHAR CONSTRUCTION (BID ID -3249564) 12392897.44 L5
6 M/s J.K. Construction Company (BID ID -3248964) 12478028.97 L6
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