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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
5 Jun 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 DN I SIKAR
EE PWD DN I SIKAR
Repair and Maintainance work on various roads under PWD Sub Dn City Sikar Distt. Sikar (Rate Contract)
2025_CEPWD_472982_4
NIT 10/2025-26 EE PWD DN I SIKAR
Open Tender
Civil Works
Percentage
365 days
SIKAR
Please refer Tender Documents
2 documents required · 2 mandatory
₹500
Through online eGRAS Challan Sikar 14116
₹60,000
Yes
9 Jun 2025
26 May 2025
6 Jun 2025
26 May 2025
5 Jun 2025
26 May 2025
eProcurement System Government of Rajasthan Created By: Sudheer Kumar Created Date/Time: 09-Jun-2025 06:28 PM Tender Title: Repair and Maintainance work on various roads under PWD Sub Dn City Sikar Distt. Sikar (Rate Contract) Tender ID: 2025_CEPWD_472982_4
Tender Inviting Authority: Executive Eningeer PWD Division I Sikar
Name of Work: Repair & Maintainance work on various roads under PWD Sub Dn City Sikar Distt. Sikar (Rate Contract)
NIT No: 10/2025-26 Sr. No. 4
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 Laxmi Construction Company (GSTN-08AUJPS4403J1ZD) BID ID -3194081 152587.80 -12.85 132980.27 One Lakh Thirty Two Thousand Nine Hundred and Eighty
2.00 M/s Liyaqat Ali Pathan Contractor (GSTN-NA) BID ID -3192510 152587.80 -2.21 149215.61 One Lakh Fourty Nine Thousand Two Hundred and Fifteen
3.00 NAVJI INFRATECH (GSTN-NA) BID ID -3185054 152587.80 -.61 151657.01 One Lakh Fifty One Thousand Six Hundred and Fifty Seven
4.00 M/S A G CONSTRUCTION COMPANY (GSTN-NA) BID ID -3192324 152587.80 -4.99 144973.67 One Lakh Fourty Four Thousand Nine Hundred and Seventy Three
5.00 RSS INFRA (GSTN-NA) BID ID -3191583 152587.80 -31.85 103988.59 One Lakh Three Thousand Nine Hundred and Eighty Eight
6.00 RN TRADING AND CONSTRUCTION COMPANY (GSTN-NA) BID ID -3193055 152587.80 -1.21 150741.49 One Lakh Fifty Thousand Seven Hundred and Fourty One
7.00 BALAJI INFRASTRUCTURE COMPANY (GSTN-NA) BID ID -3192642 152587.80 0.00 152587.80 One Lakh Fifty Two Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: RSS INFRA(103988.59)
BOQ Summary Details Tender Title: Repair and Maintainance work on various roads under PWD Sub Dn City Sikar Distt. Sikar (Rate Contract) Tender ID: 2025_CEPWD_472982_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RSS INFRA (BID ID -3191583) 103988.59 L1
2 M/s Laxmi Construction Company (BID ID -3194081) 132980.27 L2
3 M/S A G CONSTRUCTION COMPANY (BID ID -3192324) 144973.67 L3
4 M/s Liyaqat Ali Pathan Contractor (BID ID -3192510) 149215.61 L4
5 RN TRADING AND CONSTRUCTION COMPANY (BID ID -3193055) 150741.49 L5
6 NAVJI INFRATECH (BID ID -3185054) 151657.01 L6
7 BALAJI INFRASTRUCTURE COMPANY (BID ID -3192642) 152587.80 L7
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