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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹37.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹44.2 L+₹6.3 L (16.5%)Admitted-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | L2 | Admitted-Finance | ||
| 3 | L3₹44.2 L+₹6.3 L (16.6%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹45.4 L+₹7.5 L (19.9%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹45.8 L+₹7.8 L (20.7%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹59.4 L
EMD Value
₹1.2 L
Closing Date
3 Sept 2025, 6:00 pmClosed
EE PWD DIVISION NAGAUR
EE PWD DIVISION NAGAUR
Rate Contract for Repair of flood Damage Road Under Package No. RJ-24-09/SDRF /2025-26 Dn. Nagaur
2025_CEPWD_496286_9
NIT-NO-18/2025-26 EE PWD DIVISION NAGAUR
Open Tender
Civil Works
Percentage
30 days
Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Egrass Challan Office ID 2855
₹1.2 L
Yes
13 Sept 2025
23 Aug 2025
4 Sept 2025
23 Aug 2025
3 Sept 2025
23 Aug 2025
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 04-Sep-2025 06:17 PM Tender Title: Rate Contract for Repair of flood Damage Road Under Package No. RJ-24-09/SDRF /2025-26 Dn. Nagaur Tender ID: 2025_CEPWD_496286_9
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION NAGAUR
Name of Work :- Rate Contract for Repair of flood Damage Road Under Package No. RJ-24-09/SDRF /2025-26 Dn. Nagaur
Contract No: NIT-NO-18/2025-26 SR. NO. 09
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 babulalodd (GSTN-08AAEPO7987J1ZW) BID ID -3291734 5936925.53 -25.51 4422415.83 Fourty Four Lakh Twenty Two Thousand Four Hundred and Fifteen
2.00 Sukha Ram Odd (GSTN-08AAFPO1152NIZI) BID ID -3293471 5936925.53 -23.45 4544716.49 Fourty Five Lakh Fourty Four Thousand Seven Hundred and Sixteen
3.00 M/s Gayarti Construction Co., (GSTN-08DQCPK7776J1Z7) BID ID -3294327 5936925.53 -22.91 4576775.89 Fourty Five Lakh Seventy Six Thousand Seven Hundred and Seventy Five
4.00 Kanaram (GSTN-NA) BID ID -3292389 5936925.53 -22.12 4623677.60 Fourty Six Lakh Twenty Three Thousand Six Hundred and Seventy Seven
5.00 VEER GODARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3295348 5936925.53 -17.77 4881933.86 Fourty Eight Lakh Eighty One Thousand Nine Hundred and Thirty Three
6.00 OM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3294602 5936925.53 -25.57 4418853.67 Fourty Four Lakh Eighteen Thousand Eight Hundred and Fifty Three
7.00 Bharmal Kala Enterprises (GSTN-NA) BID ID -3294972 5936925.53 -22.55 4598148.82 Fourty Five Lakh Ninty Eight Thousand One Hundred and Fourty Eight
8.00 JAY MAA ASHAPURA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3294017 5936925.53 -22.91 4576775.89 Fourty Five Lakh Seventy Six Thousand Seven Hundred and Seventy Five
9.00 KAKAD CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3294389 5936925.53 -36.13 3791914.34 Thirty Seven Lakh Ninty One Thousand Nine Hundred and Fourteen
10.00 GODARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3294723 5936925.53 -19.33 4789317.83 Fourty Seven Lakh Eighty Nine Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: KAKAD CONTRACTOR AND SUPPLIERS(3791914.34)
BOQ Summary Details Tender Title: Rate Contract for Repair of flood Damage Road Under Package No. RJ-24-09/SDRF /2025-26 Dn. Nagaur Tender ID: 2025_CEPWD_496286_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAKAD CONTRACTOR AND SUPPLIERS (BID ID -3294389) 3791914.34 L1
2 OM CONSTRUCTION COMPANY (BID ID -3294602) 4418853.67 L2
3 M/s babulalodd (BID ID -3291734) 4422415.83 L3
4 Sukha Ram Odd (BID ID -3293471) 4544716.49 L4
5 M/s Gayarti Construction Co., (BID ID -3294327) 4576775.89 L5
6 JAY MAA ASHAPURA CONSTRUCTION COMPANY (BID ID -3294017) 4576775.89 L5
7 Bharmal Kala Enterprises (BID ID -3294972) 4598148.82 L6
8 Kanaram (BID ID -3292389) 4623677.60 L7
9 GODARA CONSTRUCTION COMPANY (BID ID -3294723) 4789317.83 L8
10 VEER GODARA CONSTRUCTION COMPANY (BID ID -3295348) 4881933.86 L9
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