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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹43.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹44.4 L+₹74,525.53 (1.71%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹47.3 L+₹3.7 L (8.50%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹48.6 L+₹4.9 L (11.3%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹50.4 L+₹6.7 L (15.4%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹82.7 L
EMD Value
₹1.7 L
Closing Date
5 Aug 2025, 6:00 pmClosed
Executive Engineer PWD Dn.-Nokha
Executive Engineer PWD DN.-Nokha Sujangarh Road Nokha
Annual Rate contract for repair and Annual Rate contract for repair and maintainance work on various roads under jurisdiction of PWD Distt. Sub Dn Kolayat (Section -II Area RHS of NH-11 upto SH-87A and IGNP Canal and Block Boundary)
2025_CEPWD_491337_2
NIT 02/2025-26 PWD Dn.-Nokha
Open Tender
Civil Works
Percentage
240 days
Kolayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Engineer PWD Dn.-Nokha DDO 28429
₹1.7 L
Yes
8 Aug 2025
30 Jul 2025
6 Aug 2025
30 Jul 2025
5 Aug 2025
30 Jul 2025
eProcurement System Government of Rajasthan Created By: Kailash Chand Meena Created Date/Time: 08-Aug-2025 02:30 PM Tender Title: Annual Rate contract for repair and maintainance work on various roads under jurisdiction of PWD Distt. Sub Dn Kolayat (Section -II Area RHS of NH-11 upto SH-87A and IGNP Canal and Block Boundary) Tender ID: 2025_CEPWD_491337_2
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD DIVISION NOKHA
Name of Work: Annual Rate contract for repair and maintainance work on various roads under jurisdiction of PWD Distt. Sub Dn Kolayat (Section -II Area RHS of NH-11 upto SH-87A & IGNP Canal &Block Boundary )
Contract No: NIT 02/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAVINDRA AND COMPANY (GSTN-08AVGPB9089H1Z8) BID ID -3262447 6058986.20 -26.76 4437601.49 Fourty Four Lakh Thirty Seven Thousand Six Hundred and One
2.00 M/S Mumal Associates (GSTN-08ADWPR0307E1ZG) BID ID -3263354 6058986.20 -12.25 5316760.39 Fifty Three Lakh Sixteen Thousand Seven Hundred and Sixty
3.00 ADITYA ENTERPRISES (GSTN-NA) BID ID -3263048 6058986.20 -19.87 4855065.64 Fourty Eight Lakh Fifty Five Thousand Sixty Five
4.00 M/s Shri Ram Jhanwar Lal (GSTN-NA) BID ID -3262468 6058986.20 -21.87 4733885.92 Fourty Seven Lakh Thirty Three Thousand Eight Hundred and Eighty Five
5.00 M/S Bharat Construction Company (GSTN-NA) BID ID -3260746 6058986.20 -15.99 5090154.31 Fifty Lakh Ninty Thousand One Hundred and Fifty Four
6.00 SHRI VINAYAK ENTERPRISES (GSTN-NA) BID ID -3263135 6058986.20 -14.99 5150744.17 Fifty One Lakh Fifty Thousand Seven Hundred and Fourty Four
7.00 SHRI KARNI KRIPA TRADERS (GSTN-NA) BID ID -3263009 6058986.20 -16.87 5036835.23 Fifty Lakh Thirty Six Thousand Eight Hundred and Thirty Five
8.00 Ms Sankar Constt Co (GSTN-NA) BID ID -3263275 6058986.20 -27.99 4363075.96 Fourty Three Lakh Sixty Three Thousand Seventy Five
Lowest Amount Quoted BY: Ms Sankar Constt Co(4363075.96)
BOQ Summary Details Tender Title: Annual Rate contract for repair and maintainance work on various roads under jurisdiction of PWD Distt. Sub Dn Kolayat (Section -II Area RHS of NH-11 upto SH-87A and IGNP Canal and Block Boundary) Tender ID: 2025_CEPWD_491337_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Sankar Constt Co (BID ID -3263275) 4363075.96 L1
2 RAVINDRA AND COMPANY (BID ID -3262447) 4437601.49 L2
3 M/s Shri Ram Jhanwar Lal (BID ID -3262468) 4733885.92 L3
4 ADITYA ENTERPRISES (BID ID -3263048) 4855065.64 L4
5 SHRI KARNI KRIPA TRADERS (BID ID -3263009) 5036835.23 L5
6 M/S Bharat Construction Company (BID ID -3260746) 5090154.31 L6
7 SHRI VINAYAK ENTERPRISES (BID ID -3263135) 5150744.17 L7
8 M/S Mumal Associates (BID ID -3263354) 5316760.39 L8
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