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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LAccepted-Finance | ₹16.3 L | L1 | Accepted-Finance OK |
| 2 | L2₹18.5 L+₹2.2 L (13.6%)Accepted-Finance | ₹18.5 L+₹2.2 L (13.6%) | L2 | Accepted-Finance OK |
| 3 | L3₹19.3 L+₹3.0 L (18.4%)Accepted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | ₹19.3 L+₹3.0 L (18.4%) | L3 | Accepted-Finance OK |
| 4 | L3₹19.3 L+₹3.0 L (18.4%)Accepted-Finance | ₹19.3 L+₹3.0 L (18.4%) | L3 | Accepted-Finance OK |
| 5 | L4₹20.6 L+₹4.3 L (26.3%)Accepted-Finance | ₹20.6 L+₹4.3 L (26.3%) | L4 | Accepted-Finance OK |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
13 May 2025, 6:00 pmClosed
EXECUTIVE ENGINEER
EE PWD DISTT DN PHALODI
Rate Contract Based Shoulder Maintenance Work on Various Roads under PWD Sub Dn Bap
2025_CEPWD_466526_1
NIT No. 04 Item No. 01 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 10:59 AM Tender Title: NIT No. 04 Item No. 01 of 2025-26 EE PWD DISTT DN PHALODI Tender ID: 2025_CEPWD_466526_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 Bap
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 H.D.L. Buildtech (GSTN-08ANHPB0232H1ZK) BID ID -3163073 2999824.65 -45.69 1629204.77 Sixteen Lakh Twenty Nine Thousand Two Hundred and Four
2.00 MANGILAL MAGARAM BARDWA (GSTN-08ABCPL4232G1ZY) BID ID -3163237 2999824.65 -20.21 2393560.09 Twenty Three Lakh Ninty Three Thousand Five Hundred and Sixty
3.00 K B TRADERS (GSTN-08AHMPK8933F1ZZ) BID ID -3163283 2999824.65 -35.71 1928587.27 Ninteen Lakh Twenty Eight Thousand Five Hundred and Eighty Seven
4.00 Messers Mangilal Construction Company, (GSTN-NA) BID ID -3161800 2999824.65 -20.21 2393560.09 Twenty Three Lakh Ninty Three Thousand Five Hundred and Sixty
5.00 shri krishna construction company (GSTN-NA) BID ID -3163119 2999824.65 -27.29 2181172.50 Twenty One Lakh Eighty One Thousand One Hundred and Seventy Two
6.00 PHARASA RAM GODARA (GSTN-NA) BID ID -3162708 2999824.65 -38.29 1851191.79 Eighteen Lakh Fifty One Thousand One Hundred and Ninty One
7.00 BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3163853 2999824.65 -35.71 1928587.27 Ninteen Lakh Twenty Eight Thousand Five Hundred and Eighty Seven
8.00 SHREE RADHE ENTERPRISES (GSTN-NA) BID ID -3163843 2999824.65 -31.39 2058179.69 Twenty Lakh Fifty Eight Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: H.D.L. Buildtech(1629204.77)
BOQ Summary Details Tender Title: NIT No. 04 Item No. 01 of 2025-26 EE PWD DISTT DN PHALODI Tender ID: 2025_CEPWD_466526_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H.D.L. Buildtech (BID ID -3163073) 1629204.77 L1
2 PHARASA RAM GODARA (BID ID -3162708) 1851191.79 L2
3 BALAJI CONSTRUCTION COMPANY (BID ID -3163853) 1928587.27 L3
4 K B TRADERS (BID ID -3163283) 1928587.27 L3
5 SHREE RADHE ENTERPRISES (BID ID -3163843) 2058179.69 L4
6 shri krishna construction company (BID ID -3163119) 2181172.50 L5
7 MANGILAL MAGARAM BARDWA (BID ID -3163237) 2393560.09 L6
8 Messers Mangilal Construction Company, (BID ID -3161800) 2393560.09 L6
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