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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.4 LAccepted-Finance 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | L1 | Accepted-Finance OK | |
| 2 | L2₹17.2 L+₹88,191.58 (5.39%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹18.8 L+₹2.4 L (14.8%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹18.8 L+₹2.4 L (14.9%)Accepted-Finance 1 MOTANIYA NAGAR LAKHETA MATODA OSIAN JODHPUR RAJASTHAN 342311 | JODHPUR | JODHPUR | RAJASTHAN | 342311 | L4 | Accepted-Finance OK | |
| 5 | L5₹19.3 L+₹2.9 L (17.9%)Accepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L5 | Accepted-Finance OK |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
13 May 2025, 6:00 pmClosed
EXECUTIVE ENGINEER
EE PWD DISTT DN PHALODI
Rate Contract Based Shoulder Maintenance Work on Various Roads under PWD Sub Dn Ahu
2025_CEPWD_466807_1
NIT No. 04 Item No. 04 of 2025-26 EE PWD DISTT DN PHALODI
Open Tender
Civil Works
Percentage
15 days
PHALODI
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Executive Engineer/MD RISL
₹60,000
Yes
15 May 2025
9 May 2025
14 May 2025
9 May 2025
13 May 2025
9 May 2025
eProcurement System Government of Rajasthan Created By: CHUNNI LAL SHARMA Created Date/Time: 15-May-2025 11:27 AM Tender Title: NIT No. 04 Item No. 04 of 2025-26 EE PWD DISTT DN PHALODI Tender ID: 2025_CEPWD_466807_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DISTT DN PHALODI
Name of Work: Rate Contract Based Shoulder Maintenance Work on Various Roads under PWD Sub Dn Ahu
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3163810 2999713.56 -35.71 1928515.85 Ninteen Lakh Twenty Eight Thousand Five Hundred and Fifteen
2.00 SHREE RADHE ENTERPRISES (GSTN-NA) BID ID -3163863 2999713.56 -37.37 1878720.60 Eighteen Lakh Seventy Eight Thousand Seven Hundred and Twenty
3.00 Mahadev Construction Company (GSTN-NA) BID ID -3163203 2999713.56 -45.45 1636343.75 Sixteen Lakh Thirty Six Thousand Three Hundred and Fourty Three
4.00 M/S MANOJ CONSTRUCTION CO (GSTN-NA) BID ID -3163294 2999713.56 -37.31 1880520.43 Eighteen Lakh Eighty Thousand Five Hundred and Twenty
5.00 PHARASA RAM GODARA (GSTN-NA) BID ID -3160377 2999713.56 -42.51 1724535.33 Seventeen Lakh Twenty Four Thousand Five Hundred and Thirty Five
6.00 shri krishna construction company (GSTN-NA) BID ID -3163627 2999713.56 -25.29 2241086.00 Twenty Two Lakh Fourty One Thousand Eighty Six
Lowest Amount Quoted BY: Mahadev Construction Company(1636343.75)
BOQ Summary Details Tender Title: NIT No. 04 Item No. 04 of 2025-26 EE PWD DISTT DN PHALODI Tender ID: 2025_CEPWD_466807_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahadev Construction Company (BID ID -3163203) 1636343.75 L1
2 PHARASA RAM GODARA (BID ID -3160377) 1724535.33 L2
3 SHREE RADHE ENTERPRISES (BID ID -3163863) 1878720.60 L3
4 M/S MANOJ CONSTRUCTION CO (BID ID -3163294) 1880520.43 L4
5 BALAJI CONSTRUCTION COMPANY (BID ID -3163810) 1928515.85 L5
6 shri krishna construction company (BID ID -3163627) 2241086.00 L6
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