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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹9.4 L
EMD Value
₹18,900
Closing Date
15 Sept 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E. P.W.D. DISTT. DN. I UDAIPUR
E.E. P.W.D. DISTT. DN. I UDAIPUR
REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. KURABAD
2025_CEPWD_497771_3
NIT No. 07/2025-26 EE PWD DISTT DN I UDAIPUR
Open Tender
Civil Works
Percentage
120 days
UDAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DISTT DN I UDAIPUR 500 MDRISL JAIPUR
₹18,900
Yes
16 Sept 2025
29 Aug 2025
16 Sept 2025
29 Aug 2025
15 Sept 2025
29 Aug 2025
eProcurement System Government of Rajasthan Created By: Ashok Kumar Upadhyay Created Date/Time: 17-Sep-2025 06:29 PM Tender Title: REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. KURABAD Tender ID: 2025_CEPWD_497771_3
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DISTT. DN. I UDAIPUR
NAME OF WORK : REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. KURABAD
Contract No: NIT NO 07 /2025-26 S.No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Madhu Lal Jat (GSTN-08ADAPJ0469P1Z8) BID ID -3296845 946160.50 -37.55 590877.23 Five Lakh Ninty Thousand Eight Hundred and Seventy Seven
2.00 lal singh jhala (GSTN-08AGBPJ0918K1ZH) BID ID -3307601 946160.50 -15.05 803763.34 Eight Lakh Three Thousand Seven Hundred and Sixty Three
3.00 Bherav Construction (GSTN-08JKBPK8204A1ZG) BID ID -3309055 946160.50 -34.91 615855.87 Six Lakh Fifteen Thousand Eight Hundred and Fifty Five
4.00 HP BUILDCON (GSTN-NA) BID ID -3300293 946160.50 -21.69 740938.29 Seven Lakh Fourty Thousand Nine Hundred and Thirty Eight
5.00 KURABADIYA BHERUJI CONSTRUCTION (GSTN-NA) BID ID -3308799 946160.50 -15.00 804236.43 Eight Lakh Four Thousand Two Hundred and Thirty Six
6.00 SHUBHAM CONSTRUCTION (GSTN-NA) BID ID -3309387 946160.50 -35.99 605637.34 Six Lakh Five Thousand Six Hundred and Thirty Seven
7.00 BADRI LAL MENARIA (GSTN-NA) BID ID -3297727 946160.50 -12.86 824484.26 Eight Lakh Twenty Four Thousand Four Hundred and Eighty Four
8.00 RISHBH INFRA (GSTN-NA) BID ID -3306612 946160.50 -18.51 771026.19 Seven Lakh Seventy One Thousand Twenty Six
Lowest Amount Quoted BY: Madhu Lal Jat(590877.23)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. KURABAD Tender ID: 2025_CEPWD_497771_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Madhu Lal Jat (BID ID -3296845) 590877.23 L1
2 SHUBHAM CONSTRUCTION (BID ID -3309387) 605637.34 L2
3 Bherav Construction (BID ID -3309055) 615855.87 L3
4 HP BUILDCON (BID ID -3300293) 740938.29 L4
5 RISHBH INFRA (BID ID -3306612) 771026.19 L5
6 lal singh jhala (BID ID -3307601) 803763.34 L6
7 KURABADIYA BHERUJI CONSTRUCTION (BID ID -3308799) 804236.43 L7
8 BADRI LAL MENARIA (BID ID -3297727) 824484.26 L8
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