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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 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
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 JAYAL
EE PWD DN JAYAL
Rate Contract for Repair and Maintanance of Road work during financial year 2025-26 under PWD Sub Dn Jayal Section Tarnau
2025_CEPWD_473977_3
NIT NO 02 of 2025-26 EE PWD DN JAYAL
Open Tender
Civil Works
Percentage
290 days
JAYAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN JAYAL, MD RISL JAIPUR
₹30,000
Yes
8 Jun 2025
28 May 2025
6 Jun 2025
28 May 2025
5 Jun 2025
28 May 2025
eProcurement System Government of Rajasthan Created By: Jitendra Jangir Created Date/Time: 08-Jun-2025 06:01 AM Tender Title: Rate Contract for Repair and Maintanance of Road work during financial year 2025-26 under PWD Sub Dn Jayal Section Tarnau Tender ID: 2025_CEPWD_473977_3
Tender Inviting Authority : EE PWD DN. JAYAL
Name of Work : Rate Contract for Repair & Maintanance of Road work during financial year 2025-26 under PWD Sub Dn Jayal Section Tarnau
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM SHIV BUILDERS (GSTN-08ANYPV1227F1ZI) BID ID -3193110 1499828.56 -26.51 1102224.01 Eleven Lakh Two Thousand Two Hundred and Twenty Four
2.00 M/S GANPAT CONTRACTOR (GSTN-08AREPR4041B1Z4) BID ID -3193440 1499828.56 -15.75 1263605.56 Tweleve Lakh Sixty Three Thousand Six Hundred and Five
3.00 RAJ INFRA (GSTN-08CUEPP2353K1ZC) BID ID -3193759 1499828.56 -18.57 1221310.39 Tweleve Lakh Twenty One Thousand Three Hundred and Ten
4.00 OM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3193704 1499828.56 -30.78 1038181.33 Ten Lakh Thirty Eight Thousand One Hundred and Eighty One
5.00 REHAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3193848 1499828.56 -19.11 1213211.32 Tweleve Lakh Thirteen Thousand Two Hundred and Eleven
6.00 Shiv Shakti Construction Company (GSTN-NA) BID ID -3193909 1499828.56 -22.89 1156517.80 Eleven Lakh Fifty Six Thousand Five Hundred and Seventeen
7.00 Bharmal Kala Enterprises (GSTN-NA) BID ID -3192046 1499828.56 -17.52 1237058.59 Tweleve Lakh Thirty Seven Thousand Fifty Eight
8.00 M/S RAMNARAYAN GODARA (GSTN-NA) BID ID -3193525 1499828.56 -5.11 1423187.32 Fourteen Lakh Twenty Three Thousand One Hundred and Eighty Seven
9.00 GODARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3193217 1499828.56 -15.88 1261655.78 Tweleve Lakh Sixty One Thousand Six Hundred and Fifty Five
10.00 B D CONSTRUCTION (GSTN-NA) BID ID -3194154 1499828.56 -9.33 1359894.55 Thirteen Lakh Fifty Nine Thousand Eight Hundred and Ninty Four
11.00 GHASINATH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3193753 1499828.56 -19.64 1205262.23 Tweleve Lakh Five Thousand Two Hundred and Sixty Two
12.00 CHAMUNDA BLOCK UDHYOG (GSTN-NA) BID ID -3193259 1499828.56 -29.71 1054229.49 Ten Lakh Fifty Four Thousand Two Hundred and Twenty Nine
13.00 M/s Choudhary Construction Rajod (GSTN-NA) BID ID -3193124 1499828.56 -20.20 1196863.19 Eleven Lakh Ninty Six Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: OM CONSTRUCTION COMPANY(1038181.33)
BOQ Summary Details Tender Title: Rate Contract for Repair and Maintanance of Road work during financial year 2025-26 under PWD Sub Dn Jayal Section Tarnau Tender ID: 2025_CEPWD_473977_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM CONSTRUCTION COMPANY (BID ID -3193704) 1038181.33 L1
2 CHAMUNDA BLOCK UDHYOG (BID ID -3193259) 1054229.49 L2
3 OM SHIV BUILDERS (BID ID -3193110) 1102224.01 L3
4 Shiv Shakti Construction Company (BID ID -3193909) 1156517.80 L4
5 M/s Choudhary Construction Rajod (BID ID -3193124) 1196863.19 L5
6 GHASINATH CONSTRUCTION COMPANY (BID ID -3193753) 1205262.23 L6
7 REHAN CONSTRUCTION COMPANY (BID ID -3193848) 1213211.32 L7
8 RAJ INFRA (BID ID -3193759) 1221310.39 L8
9 Bharmal Kala Enterprises (BID ID -3192046) 1237058.59 L9
10 GODARA CONSTRUCTION COMPANY (BID ID -3193217) 1261655.78 L10
11 M/S GANPAT CONTRACTOR (BID ID -3193440) 1263605.56 L11
12 B D CONSTRUCTION (BID ID -3194154) 1359894.55 L12
13 M/S RAMNARAYAN GODARA (BID ID -3193525) 1423187.32 L13
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