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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹32.6 L
EMD Value
₹65,300
Closing Date
26 Jun 2025, 6:00 pmClosed
Executive Engineer PWD division Sri Ganganagar
Executive Engineer PWD division Sri Ganganagar
Rate contract tender for the work Road repair and other maintainance work under Block Sri Karanpr (2025-26)
2025_CEPWD_479732_2
NIT06_SGNR_EE_patch
Open Tender
Civil Works - Roads
Percentage
270 days
Sri Ganganagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through challan DDO code 10566
₹65,300
Yes
30 Jun 2025
16 Jun 2025
27 Jun 2025
16 Jun 2025
26 Jun 2025
16 Jun 2025
eProcurement System Government of Rajasthan Created By: Vijay Kumar Meena Created Date/Time: 30-Jun-2025 01:27 PM Tender Title: Rate contract tender for the work Road repair and other maintainance work under Block Sri Karanpr (2025-26) Tender ID: 2025_CEPWD_479732_2
Tender Inviting Authority: The Executive Engineer PWD Division-Sri Ganagnagar
Name of Work: Rate contract tender for the work Road repair & other maintainance work under Block Sri Karanpur (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 M/S. RINKU CONSTRUCTION COMPANY (GSTN-08AICPG1086EIZM) BID ID -3219307 3264984.00 -11.99 2873512.42 Twenty Eight Lakh Seventy Three Thousand Five Hundred and Tweleve
2.00 Manglam Infra (GSTN-NA) BID ID -3215896 3264984.00 -4.90 3104999.78 Thirty One Lakh Four Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S. RINKU CONSTRUCTION COMPANY(2873512.42)
BOQ Summary Details Tender Title: Rate contract tender for the work Road repair and other maintainance work under Block Sri Karanpr (2025-26) Tender ID: 2025_CEPWD_479732_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. RINKU CONSTRUCTION COMPANY (BID ID -3219307) 2873512.42 L1
2 Manglam Infra (BID ID -3215896) 3104999.78 L2
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