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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance DHAWAYA RAGHURAJGARH MANGAWAN DISTT REWA M P | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
27 Jun 2025, 6:00 pmClosed
EE PWD SANCHORE
EE PWD SANCHORE
Road Repair work on Annual rate contract PWD Sub Division Jhab
2025_CEPWD_481395_3
EE/SCR/03 OF 2025-26
Open Tender
Civil Works
Percentage
180 days
EE PWD SANCHORE
as per tender
4 documents required · 4 mandatory
₹500
EE PWD SANCHORE
₹40,000
Yes
3 Jul 2025
21 Jun 2025
30 Jun 2025
21 Jun 2025
27 Jun 2025
21 Jun 2025
eProcurement System Government of Rajasthan Created By: Pradeep Panwar Created Date/Time: 03-Jul-2025 06:39 PM Tender Title: Road Repair work on Annual rate contract PWD Sub Division Jhab Tender ID: 2025_CEPWD_481395_3
Tender Inviting Authority: OFFICE OF THE EXCUTIVE ENGINEER PWD DN SANCHORE
Name of work :- Annul Rate contract of Patch Repair Work in Sub Dn Jhab
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. Bhanwarlal Mohanlal Bishnoi (GSTN-08ADZPL7144A1ZA) BID ID -3220750 1992597.50 -25.29 1488669.59 Fourteen Lakh Eighty Eight Thousand Six Hundred and Sixty Nine
2.00 SHAU CONSTRUCTION COMPANY (GSTN-NA) BID ID -3216548 1992597.50 -30.10 1392825.65 Thirteen Lakh Ninty Two Thousand Eight Hundred and Twenty Five
3.00 DIVYA CONSTRUCTION CO (GSTN-NA) BID ID -3221020 1992597.50 -29.85 1397807.15 Thirteen Lakh Ninty Seven Thousand Eight Hundred and Seven
4.00 M/S RUGNATHA RAM BHAKHARA RAM BISHNOI (GSTN-NA) BID ID -3221234 1992597.50 -25.33 1487872.55 Fourteen Lakh Eighty Seven Thousand Eight Hundred and Seventy Two
5.00 M M CONSTRUCTION COMPANY (GSTN-NA) BID ID -3220997 1992597.50 -22.60 1542270.47 Fifteen Lakh Fourty Two Thousand Two Hundred and Seventy
6.00 SHREE KHETAL ENTERPRISES (GSTN-NA) BID ID -3220543 1992597.50 -24.21 1510189.65 Fifteen Lakh Ten Thousand One Hundred and Eighty Nine
7.00 KAPASIYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3220001 1992597.50 -31.00 1374892.28 Thirteen Lakh Seventy Four Thousand Eight Hundred and Ninty Two
8.00 SHREE RAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3221017 1992597.50 -22.29 1548447.52 Fifteen Lakh Fourty Eight Thousand Four Hundred and Fourty Seven
9.00 PROVIDENCE CONSTRUCTION COMPANY (GSTN-NA) BID ID -3220946 1992597.50 -16.99 1654055.18 Sixteen Lakh Fifty Four Thousand Fifty Five
Lowest Amount Quoted BY: KAPASIYA CONSTRUCTION COMPANY(1374892.28)
BOQ Summary Details Tender Title: Road Repair work on Annual rate contract PWD Sub Division Jhab Tender ID: 2025_CEPWD_481395_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPASIYA CONSTRUCTION COMPANY (BID ID -3220001) 1374892.28 L1
2 SHAU CONSTRUCTION COMPANY (BID ID -3216548) 1392825.65 L2
3 DIVYA CONSTRUCTION CO (BID ID -3221020) 1397807.15 L3
4 M/S RUGNATHA RAM BHAKHARA RAM BISHNOI (BID ID -3221234) 1487872.55 L4
5 M/s. Bhanwarlal Mohanlal Bishnoi (BID ID -3220750) 1488669.59 L5
6 SHREE KHETAL ENTERPRISES (BID ID -3220543) 1510189.65 L6
7 M M CONSTRUCTION COMPANY (BID ID -3220997) 1542270.47 L7
8 SHREE RAM CONSTRUCTION COMPANY (BID ID -3221017) 1548447.52 L8
9 PROVIDENCE CONSTRUCTION COMPANY (BID ID -3220946) 1654055.18 L9
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