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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹41.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹43.1 L+₹1.8 L (4.36%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹44.4 L+₹3.1 L (7.55%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹44.5 L+₹3.2 L (7.78%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹47.3 L+₹6.0 L (14.5%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹59.3 L
EMD Value
₹1.2 L
Closing Date
29 Sept 2025, 6:00 pmClosed
Executive Engineer PWD DN-Pali
PWD Office Pali
Annual Rate Contract for Repair of Roads Damaged by Flood under SDRF Package No. RJ-25-02 PWD Sub-Division Rohat.
2025_CEPWD_499777_2
PWD-PALI-NIT10-2025-26
Open Tender
Construction Works
Percentage
30 days
PALI
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,500
Executive Engineer PWD DN-Pali and MD,RISL,Jaipur
₹1.2 L
Yes
6 Oct 2025
11 Sept 2025
1 Oct 2025
11 Sept 2025
29 Sept 2025
11 Sept 2025
eProcurement System Government of Rajasthan Created By: Ratan Lal bansal Created Date/Time: 06-Oct-2025 11:00 AM Tender Title: Annual Rate Contract for Repair of Roads Damaged by Flood under SDRF Package No. RJ-25-02 PWD Sub-Division Rohat.. Tender ID: 2025_CEPWD_499777_2
Tender Inviting Authority:
Name of Work: Annual Rate Contract for Repair of Roads Damaged by Flood under SDRF Package No. RJ-25-02 PWD Sub-Division Rohat.
Contract No: NIT No. 10 / 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 Fateh Giri Construction (GSTN-08BLFPG0495L1ZU) BID ID -3322370 5929999.88 -19.00 4803299.90 Fourty Eight Lakh Three Thousand Two Hundred and Ninty Nine
2.00 M/s Sugna Construction Company (GSTN-08AFTPC2554B1ZN) BID ID -3323980 5929999.88 -27.27 4312888.91 Fourty Three Lakh Tweleve Thousand Eight Hundred and Eighty Eight
3.00 VIJETA CONSTRUCTION (GSTN-08AQMPR8916N1ZT) BID ID -3324047 5929999.88 -14.99 5041092.90 Fifty Lakh Fourty One Thousand Ninty Two
4.00 J K D Construction (GSTN-08APJPR8880D1ZC) BID ID -3324109 5929999.88 -30.31 4132616.92 Fourty One Lakh Thirty Two Thousand Six Hundred and Sixteen
5.00 OM BALAJI ENTERPRISES (GSTN-08APVPA1185JIZK) BID ID -3324271 5929999.88 -20.22 4730953.90 Fourty Seven Lakh Thirty Thousand Nine Hundred and Fifty Three
6.00 M/S K.G.Construction Co. (GSTN-NA) BID ID -3323672 5929999.88 -15.00 5040499.90 Fifty Lakh Fourty Thousand Four Hundred and Ninty Nine
7.00 Mahadev Construction Company (GSTN-NA) BID ID -3322902 5929999.88 -18.00 4862599.90 Fourty Eight Lakh Sixty Two Thousand Five Hundred and Ninty Nine
8.00 SHYAM DHAYAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3324227 5929999.88 -24.89 4454022.91 Fourty Four Lakh Fifty Four Thousand Twenty Two
9.00 WINPRO INFRASALES (GSTN-NA) BID ID -3323844 5929999.88 -25.05 4444534.91 Fourty Four Lakh Fourty Four Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: J K D Construction(4132616.92)
BOQ Summary Details Tender Title: Annual Rate Contract for Repair of Roads Damaged by Flood under SDRF Package No. RJ-25-02 PWD Sub-Division Rohat.. Tender ID: 2025_CEPWD_499777_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J K D Construction (BID ID -3324109) 4132616.92 L1
2 M/s Sugna Construction Company (BID ID -3323980) 4312888.91 L2
3 WINPRO INFRASALES (BID ID -3323844) 4444534.91 L3
4 SHYAM DHAYAL CONSTRUCTION COMPANY (BID ID -3324227) 4454022.91 L4
5 OM BALAJI ENTERPRISES (BID ID -3324271) 4730953.90 L5
6 Fateh Giri Construction (BID ID -3322370) 4803299.90 L6
7 Mahadev Construction Company (BID ID -3322902) 4862599.90 L7
8 M/S K.G.Construction Co. (BID ID -3323672) 5040499.90 L8
9 VIJETA CONSTRUCTION (BID ID -3324047) 5041092.90 L9
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