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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹18.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹18.6 L+₹22,498.76 (1.23%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹19.6 L+₹1.3 L (7.05%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹22.8 L+₹4.4 L (24.2%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹23.4 L+₹5.1 L (27.7%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
27 Aug 2025, 6:00 pmClosed
EE PWD DIV. MANGROL
EE PWD DIV. MANGROL
Road repair work on the basis of annual rate contract in PWD Subdivision First Mangrol
2025_CEPWD_490397_4
EE PWD DIV. MANGROL NITNO-08/2025-26
Open Tender
Civil Works
Percentage
210 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. MANGROL
₹50,000
Yes
2 Sept 2025
26 Jul 2025
29 Aug 2025
26 Jul 2025
27 Aug 2025
26 Jul 2025
eProcurement System Government of Rajasthan Created By: Laxmi Narayan Meena Created Date/Time: 02-Sep-2025 10:28 AM Tender Title: Road repair work on the basis of annual rate contract in PWD Subdivision First Mangrol Tender ID: 2025_CEPWD_490397_4
Tender Inviting Authority : EE PWD DIV. MANGROL
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Contract No: NIT NO. 08/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHISH TRADERS (GSTN-08BORPS3323C1ZU) BID ID -3264025 2499863.00 -4.56 2385869.25 Twenty Three Lakh Eighty Five Thousand Eight Hundred and Sixty Nine
2.00 Shridha Construction Compancy (GSTN-08AQMPM3081DIZT) BID ID -3283936 2499863.00 -6.33 2341621.67 Twenty Three Lakh Fourty One Thousand Six Hundred and Twenty One
3.00 M/S BRIJ GULAB (GSTN-08HRLPS5987K1ZH) BID ID -3284563 2499863.00 -25.77 1855648.30 Eighteen Lakh Fifty Five Thousand Six Hundred and Fourty Eight
4.00 SHREE MAHAVIR ENTERPRISES (GSTN-08AAUPJ9501F1ZG) BID ID -3284589 2499863.00 -26.67 1833149.54 Eighteen Lakh Thirty Three Thousand One Hundred and Fourty Nine
5.00 M/s Vishvakarma Enterprises (GSTN-08CRPPK7425E1ZV) BID ID -3284686 2499863.00 -21.50 1962392.46 Ninteen Lakh Sixty Two Thousand Three Hundred and Ninty Two
6.00 M/S SATRAJ SINGH CONTRACTOR (GSTN-NA) BID ID -3283386 2499863.00 -8.91 2277125.21 Twenty Two Lakh Seventy Seven Thousand One Hundred and Twenty Five
7.00 KAPIL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3263703 2499863.00 -4.50 2387369.17 Twenty Three Lakh Eighty Seven Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: SHREE MAHAVIR ENTERPRISES(1833149.54)
BOQ Summary Details Tender Title: Road repair work on the basis of annual rate contract in PWD Subdivision First Mangrol Tender ID: 2025_CEPWD_490397_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE MAHAVIR ENTERPRISES (BID ID -3284589) 1833149.54 L1
2 M/S BRIJ GULAB (BID ID -3284563) 1855648.30 L2
3 M/s Vishvakarma Enterprises (BID ID -3284686) 1962392.46 L3
4 M/S SATRAJ SINGH CONTRACTOR (BID ID -3283386) 2277125.21 L4
5 Shridha Construction Compancy (BID ID -3283936) 2341621.67 L5
6 ASHISH TRADERS (BID ID -3264025) 2385869.25 L6
7 KAPIL CONSTRUCTION COMPANY (BID ID -3263703) 2387369.17 L7
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