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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.2 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹70.7 L+₹1.6 L (2.26%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹83.1 L+₹14.0 L (20.2%)Accepted-Finance 1 MOTANIYA NAGAR LAKHETA MATODA OSIAN JODHPUR RAJASTHAN 342311 | JODHPUR | JODHPUR | RAJASTHAN | 342311 | L3 | Accepted-Finance OK | |
| 4 | L4₹87.0 L+₹17.8 L (25.8%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹1.0 Cr+₹31.3 L (45.3%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹1.2 Cr
EMD Value
₹2.5 L
Closing Date
29 Sept 2025, 6:00 pmClosed
Superintending Engineer
PWD CIRCLE PHALODI
Rate Contract Base Immediate Restoration Work of flood damaged Roads under PWD Sub Dn Aau
2025_CEPWD_504119_1
NIT No. 06 Item No. 02 of 2025-26
Open Tender
Civil Works - Roads
Percentage
30 days
PWD Circle Phalodi
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Executive Engineer / MD RISL
₹2.5 L
Yes
3 Oct 2025
27 Sept 2025
1 Oct 2025
27 Sept 2025
29 Sept 2025
27 Sept 2025
eProcurement System Government of Rajasthan Created By: Hajari Ram Bishnoi Created Date/Time: 03-Oct-2025 03:10 PM Tender Title: NIT No. 06 Item No. 02 of 2025-26 PWD Circle Phalodi Tender ID: 2025_CEPWD_504119_1
Tender Inviting Authority:
Name of Work: Rate Contract Base Immediate Restoration Work of flood damaged Roads under PWD Sub Dn Aau
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 MANOJ CONSTRUCTION CO (GSTN-NA) BID ID -3324043 12299850.10 -32.42 8312238.70 Eighty Three Lakh Tweleve Thousand Two Hundred and Thirty Eight
2.00 HANUMAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3324169 12299850.10 -42.50 7072413.81 Seventy Lakh Seventy Two Thousand Four Hundred and Thirteen
3.00 KAKAD CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3324221 12299850.10 -29.29 8697224.01 Eighty Six Lakh Ninty Seven Thousand Two Hundred and Twenty Four
4.00 M/s Mangalam Dudi/Bhambhu Services (GSTN-NA) BID ID -3324078 12299850.10 -18.29 10050207.52 One Crore Fifty Thousand Two Hundred and Seven
5.00 PHARASA RAM GODARA (GSTN-NA) BID ID -3323790 12299850.10 -43.77 6916205.71 Sixty Nine Lakh Sixteen Thousand Two Hundred and Five
Lowest Amount Quoted BY: PHARASA RAM GODARA(6916205.71)
BOQ Summary Details Tender Title: NIT No. 06 Item No. 02 of 2025-26 PWD Circle Phalodi Tender ID: 2025_CEPWD_504119_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PHARASA RAM GODARA (BID ID -3323790) 6916205.71 L1
2 HANUMAN CONSTRUCTION COMPANY (BID ID -3324169) 7072413.81 L2
3 M/S MANOJ CONSTRUCTION CO (BID ID -3324043) 8312238.70 L3
4 KAKAD CONTRACTOR AND SUPPLIERS (BID ID -3324221) 8697224.01 L4
5 M/s Mangalam Dudi/Bhambhu Services (BID ID -3324078) 10050207.52 L5
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