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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹15.6 L+₹22,398.26 (1.45%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹15.8 L+₹38,996.98 (2.53%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹16.5 L+₹1.1 L (7.22%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹17.0 L+₹1.6 L (10.4%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
15 Sept 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 PWD DN-Pali
PWD Office Pali
Ordinary Repair and Patch Repair Work on Various roads of PWD Sub Div Pali-II for Fy 2025-26 under Rate Contract.
2025_CEPWD_493275_1
PWD-PALI-NIT09-2025-26
Open Tender
Construction Works
Percentage
270 days
PALI
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Executive Engineer PWD DN-Pali and MD,RISL,Jaipur
₹40,000
Yes
18 Sept 2025
11 Aug 2025
16 Sept 2025
11 Aug 2025
15 Sept 2025
11 Aug 2025
eProcurement System Government of Rajasthan Created By: Ratan Lal bansal Created Date/Time: 18-Sep-2025 02:06 PM Tender Title: Ordinary Repair and Patch Repair Work on Various roads of PWD Sub Div Pali-II for Fy 2025-26 under Rate Contract. Tender ID: 2025_CEPWD_493275_1
Tender Inviting Authority:
Name of Work: Ordinary Repair and Patch Repair Work on Various roads of PWD Sub Div Pali-II for Fy 2025-26 under Rate contract
Contract No: NIT No. 09 / 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Fateh Giri Construction (GSTN-08BLFPG0495L1ZU) BID ID -3276862 1999845.00 -23.00 1539880.65 Fifteen Lakh Thirty Nine Thousand Eight Hundred and Eighty
2.00 J K D Construction (GSTN-08APJPR8880D1ZC) BID ID -3294030 1999845.00 -13.21 1735665.48 Seventeen Lakh Thirty Five Thousand Six Hundred and Sixty Five
3.00 M/s Sugna Construction Company (GSTN-08AFTPC2554B1ZN) BID ID -3308464 1999845.00 -21.88 1562278.91 Fifteen Lakh Sixty Two Thousand Two Hundred and Seventy Eight
4.00 M/S K.G.Construction Co. (GSTN-NA) BID ID -3293435 1999845.00 -15.00 1699868.25 Sixteen Lakh Ninty Nine Thousand Eight Hundred and Sixty Eight
5.00 Mahadev Construction Company (GSTN-NA) BID ID -3275818 1999845.00 -10.00 1799860.50 Seventeen Lakh Ninty Nine Thousand Eight Hundred and Sixty
6.00 WINPRO INFRASALES (GSTN-NA) BID ID -3293159 1999845.00 -21.05 1578877.63 Fifteen Lakh Seventy Eight Thousand Eight Hundred and Seventy Seven
7.00 SHYAM DHAYAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3292022 1999845.00 -17.44 1651072.03 Sixteen Lakh Fifty One Thousand Seventy Two
Lowest Amount Quoted BY: Fateh Giri Construction(1539880.65)
BOQ Summary Details Tender Title: Ordinary Repair and Patch Repair Work on Various roads of PWD Sub Div Pali-II for Fy 2025-26 under Rate Contract. Tender ID: 2025_CEPWD_493275_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Fateh Giri Construction (BID ID -3276862) 1539880.65 L1
2 M/s Sugna Construction Company (BID ID -3308464) 1562278.91 L2
3 WINPRO INFRASALES (BID ID -3293159) 1578877.63 L3
4 SHYAM DHAYAL CONSTRUCTION COMPANY (BID ID -3292022) 1651072.03 L4
5 M/S K.G.Construction Co. (BID ID -3293435) 1699868.25 L5
6 J K D Construction (BID ID -3294030) 1735665.48 L6
7 Mahadev Construction Company (BID ID -3275818) 1799860.50 L7
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