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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.6 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹18.8 L+₹1.2 L (6.78%)Accepted-Finance 1 MOTANIYA NAGAR LAKHETA MATODA OSIAN JODHPUR RAJASTHAN 342311 | JODHPUR | JODHPUR | RAJASTHAN | 342311 | L2 | Accepted-Finance OK | |
| 3 | L3₹19.1 L+₹1.5 L (8.69%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹19.5 L+₹1.9 L (10.9%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹24.4 L+₹6.8 L (38.8%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
13 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
EE PWD DISTT DN PHALODI
Rate Contract Based Shoulder Maintenance Work on Various Roads under PWD Sub Dn Lohawat
2025_CEPWD_466782_1
NIT No. 04 Item No. 03 of 2025-26 EE PWD DISTT DN PHALODI
Open Tender
Civil Works
Percentage
15 days
PHALODI
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Executive Engineer/MD RISL
₹60,000
Yes
15 May 2025
9 May 2025
14 May 2025
9 May 2025
13 May 2025
9 May 2025
eProcurement System Government of Rajasthan Created By: CHUNNI LAL SHARMA Created Date/Time: 15-May-2025 11:19 AM Tender Title: NIT No. 04 Item No. 03 of 2025-26 EE PWD DISTT DN PHALODI Tender ID: 2025_CEPWD_466782_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DISTT DN PHALODI
Name of Work: Rate Contract Based Shoulder Maintenance Work on Various Roads under PWD Sub Dn Lohawat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kesarimal Construction Company (GSTN-NA) BID ID -3163864 2999411.25 -34.91 1952316.78 Ninteen Lakh Fifty Two Thousand Three Hundred and Sixteen
2.00 shri krishna construction company (GSTN-NA) BID ID -3163608 2999411.25 -15.29 2540801.27 Twenty Five Lakh Fourty Thousand Eight Hundred and One
3.00 M.R. Construction (GSTN-NA) BID ID -3160268 2999411.25 -36.19 1913924.32 Ninteen Lakh Thirteen Thousand Nine Hundred and Twenty Four
4.00 PHARASA RAM GODARA (GSTN-NA) BID ID -3160355 2999411.25 -41.29 1760954.34 Seventeen Lakh Sixty Thousand Nine Hundred and Fifty Four
5.00 M/S.AAINATH CONSTRUCTION (GSTN-NA) BID ID -3163225 2999411.25 -18.51 2444220.23 Twenty Four Lakh Fourty Four Thousand Two Hundred and Twenty
6.00 M/S MANOJ CONSTRUCTION CO (GSTN-NA) BID ID -3163191 2999411.25 -37.31 1880330.91 Eighteen Lakh Eighty Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: PHARASA RAM GODARA(1760954.34)
BOQ Summary Details Tender Title: NIT No. 04 Item No. 03 of 2025-26 EE PWD DISTT DN PHALODI Tender ID: 2025_CEPWD_466782_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PHARASA RAM GODARA (BID ID -3160355) 1760954.34 L1
2 M/S MANOJ CONSTRUCTION CO (BID ID -3163191) 1880330.91 L2
3 M.R. Construction (BID ID -3160268) 1913924.32 L3
4 Kesarimal Construction Company (BID ID -3163864) 1952316.78 L4
5 M/S.AAINATH CONSTRUCTION (BID ID -3163225) 2444220.23 L5
6 shri krishna construction company (BID ID -3163608) 2540801.27 L6
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