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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.8 L+₹6,377.57 (0.73%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹9.6 L+₹88,602.69 (10.1%)Admitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | L3 | Admitted-Finance |
Tender Value
₹11.4 L
EMD Value
₹22,800
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-24-04/SDRF /2025-26 Dn. Nagaur
2025_CEPWD_496286_4
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
₹500
Egrass Challan Office ID 2855
₹22,800
Yes
11 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 06:05 PM Tender Title: Rate Contract for Repair of flood Damage Road Under Package No. RJ-24-04/SDRF /2025-26 Dn. Nagaur Tender ID: 2025_CEPWD_496286_4
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION NAGAUR
Name of Work :- Rate Contract for Repair of flood Damage Road Under Package No. RJ-24-04/SDRF /2025-26 Dn. Nagaur
Contract No: NIT-NO-18/2025-26 SR. NO. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sukha Ram Odd (GSTN-08AAFPO1152NIZI) BID ID -3292021 1138852.09 -23.11 875663.37 Eight Lakh Seventy Five Thousand Six Hundred and Sixty Three
2.00 Bharmal Kala Enterprises (GSTN-NA) BID ID -3294829 1138852.09 -22.55 882040.94 Eight Lakh Eighty Two Thousand Fourty
3.00 GODARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3293390 1138852.09 -15.33 964266.06 Nine Lakh Sixty Four Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: Sukha Ram Odd(875663.37)
BOQ Summary Details Tender Title: Rate Contract for Repair of flood Damage Road Under Package No. RJ-24-04/SDRF /2025-26 Dn. Nagaur Tender ID: 2025_CEPWD_496286_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sukha Ram Odd (BID ID -3292021) 875663.37 L1
2 Bharmal Kala Enterprises (BID ID -3294829) 882040.94 L2
3 GODARA CONSTRUCTION COMPANY (BID ID -3293390) 964266.06 L3
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