Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
5 Jun 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD DN JAYAL
EE PWD DN JAYAL
Rate Contract for repair and Maintanance of road work during financial year 2024-25 under PWD Sub Dn Mundwa Section Mundwa
2025_CEPWD_473977_4
NIT NO 02 of 2025-26 EE PWD DN JAYAL
Open Tender
Civil Works
Percentage
290 days
JAYAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN JAYAL, MD RISL JAIPUR
₹30,000
Yes
8 Jun 2025
28 May 2025
6 Jun 2025
28 May 2025
5 Jun 2025
28 May 2025
eProcurement System Government of Rajasthan Created By: Jitendra Jangir Created Date/Time: 08-Jun-2025 06:05 AM Tender Title: Rate Contract for repair and Maintanance of road work during financial year 2024-25 under PWD Sub Dn Mundwa Section Mundwa Tender ID: 2025_CEPWD_473977_4
Tender Inviting Authority : EE PWD DN. JAYAL
Name of Work : Rate Contract for repair & Maintanance of road work during financial year 2024-25 under PWD Sub Dn Mundwa Section Mundwa
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM SHIV BUILDERS (GSTN-08ANYPV1227F1ZI) BID ID -3193117 1499828.56 -24.51 1132220.58 Eleven Lakh Thirty Two Thousand Two Hundred and Twenty
2.00 Ms Shree Veer Teja Construction Company (GSTN-08CRAPS1350J1ZQ) BID ID -3193239 1499828.56 -25.21 1121721.78 Eleven Lakh Twenty One Thousand Seven Hundred and Twenty One
3.00 RAJ INFRA (GSTN-08CUEPP2353K1ZC) BID ID -3193765 1499828.56 -13.89 1291502.37 Tweleve Lakh Ninty One Thousand Five Hundred and Two
4.00 Jogmaya Construction Company (GSTN-NA) BID ID -3194028 1499828.56 -25.10 1123371.59 Eleven Lakh Twenty Three Thousand Three Hundred and Seventy One
5.00 SHRI RAM CONSTRUCTION (GSTN-NA) BID ID -3191878 1499828.56 -16.61 1250707.03 Tweleve Lakh Fifty Thousand Seven Hundred and Seven
6.00 Bharmal Kala Enterprises (GSTN-NA) BID ID -3192063 1499828.56 -20.52 1192063.74 Eleven Lakh Ninty Two Thousand Sixty Three
7.00 M/S RAMNARAYAN GODARA (GSTN-NA) BID ID -3193552 1499828.56 -7.11 1393190.75 Thirteen Lakh Ninty Three Thousand One Hundred and Ninty
8.00 GODARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3193157 1499828.56 -21.11 1183214.75 Eleven Lakh Eighty Three Thousand Two Hundred and Fourteen
9.00 GHASINATH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3193774 1499828.56 -22.27 1165816.74 Eleven Lakh Sixty Five Thousand Eight Hundred and Sixteen
10.00 CHAMUNDA BLOCK UDHYOG (GSTN-NA) BID ID -3193276 1499828.56 -21.99 1170016.26 Eleven Lakh Seventy Thousand Sixteen
11.00 RAVI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3191012 1499828.56 -14.99 1275004.26 Tweleve Lakh Seventy Five Thousand Four
Lowest Amount Quoted BY: Ms Shree Veer Teja Construction Company(1121721.78)
BOQ Summary Details Tender Title: Rate Contract for repair and Maintanance of road work during financial year 2024-25 under PWD Sub Dn Mundwa Section Mundwa Tender ID: 2025_CEPWD_473977_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Shree Veer Teja Construction Company (BID ID -3193239) 1121721.78 L1
2 Jogmaya Construction Company (BID ID -3194028) 1123371.59 L2
3 OM SHIV BUILDERS (BID ID -3193117) 1132220.58 L3
4 GHASINATH CONSTRUCTION COMPANY (BID ID -3193774) 1165816.74 L4
5 CHAMUNDA BLOCK UDHYOG (BID ID -3193276) 1170016.26 L5
6 GODARA CONSTRUCTION COMPANY (BID ID -3193157) 1183214.75 L6
7 Bharmal Kala Enterprises (BID ID -3192063) 1192063.74 L7
8 SHRI RAM CONSTRUCTION (BID ID -3191878) 1250707.03 L8
9 RAVI CONTRACTOR AND SUPPLIERS (BID ID -3191012) 1275004.26 L9
10 RAJ INFRA (BID ID -3193765) 1291502.37 L10
11 M/S RAMNARAYAN GODARA (BID ID -3193552) 1393190.75 L11
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .