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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
₹10 L
EMD Value
₹20,000
Closing Date
8 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.
EE, PWD Dn Dhariyawad
EE, PWD Dn Dhariyawad
5) Repair/Rehabilitation work on Gopalpura to Ultiganga
2025_CEPWD_489982_5
EE, PWD Dn, Dhariyawad NIT No 06/2025-26
Open Tender
Civil Works
Percentage
90 days
Dhariyawad
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE, PWD Dn Dhariyawad by eGRAS Challan
₹20,000
Yes
9 Sept 2025
24 Jul 2025
9 Sept 2025
24 Jul 2025
8 Sept 2025
24 Jul 2025
eProcurement System Government of Rajasthan Created By: Suresh Chandra Meena Created Date/Time: 09-Sep-2025 06:12 PM Tender Title: 5) Repair/Rehabilitation work on Gopalpura to Ultiganga Tender ID: 2025_CEPWD_489982_5
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DN DHARIYAWAD
Name of Work: 5) Repair/Rehabilitation work on Gopalpura to Ultiganga
Contract No: NIT No. 06/2025-26
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 MAHI CONSTRUCTION (GSTN-08CRDPR1370J1ZK) BID ID -3296925 1000352.51 -24.00 760267.91 Seven Lakh Sixty Thousand Two Hundred and Sixty Seven
2.00 M/S D.D. BUILDERS (GSTN-08AENPT2866G1ZX) BID ID -3296945 1000352.51 -34.19 658331.99 Six Lakh Fifty Eight Thousand Three Hundred and Thirty One
3.00 M/S AMANPURI GOSWAMI (GSTN-08AMGPG4616CIZG) BID ID -3297613 1000352.51 -19.42 806084.05 Eight Lakh Six Thousand Eighty Four
4.00 LALARAM LABANA CONTRACTOR (GSTN-08AAHPL5030A1Z9) BID ID -3298323 1000352.51 -41.49 585306.25 Five Lakh Eighty Five Thousand Three Hundred and Six
5.00 M/S ALKHA RAM LABANA (GSTN-08AAHPL7978F1Z6) BID ID -3298542 1000352.51 -31.31 687142.14 Six Lakh Eighty Seven Thousand One Hundred and Fourty Two
6.00 M/s Indra Choudhary & Co. (GSTN-NA) BID ID -3298609 1000352.51 -14.99 850399.67 Eight Lakh Fifty Thousand Three Hundred and Ninty Nine
7.00 M/s BSR Infraprojects (GSTN-NA) BID ID -3297297 1000352.51 -40.52 595009.67 Five Lakh Ninty Five Thousand Nine
8.00 SUNIL KUMAR JAIN (GSTN-NA) BID ID -3299537 1000352.51 -26.89 731357.72 Seven Lakh Thirty One Thousand Three Hundred and Fifty Seven
9.00 DILIP KUMAR PATWA (GSTN-NA) BID ID -3299563 1000352.51 -36.11 639125.22 Six Lakh Thirty Nine Thousand One Hundred and Twenty Five
10.00 BHUWAN PRATAP SINGH RANAWAT (GSTN-NA) BID ID -3298822 1000352.51 -33.61 664134.03 Six Lakh Sixty Four Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: LALARAM LABANA CONTRACTOR(585306.25)
BOQ Summary Details Tender Title: 5) Repair/Rehabilitation work on Gopalpura to Ultiganga Tender ID: 2025_CEPWD_489982_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALARAM LABANA CONTRACTOR (BID ID -3298323) 585306.25 L1
2 M/s BSR Infraprojects (BID ID -3297297) 595009.67 L2
3 DILIP KUMAR PATWA (BID ID -3299563) 639125.22 L3
4 M/S D.D. BUILDERS (BID ID -3296945) 658331.99 L4
5 BHUWAN PRATAP SINGH RANAWAT (BID ID -3298822) 664134.03 L5
6 M/S ALKHA RAM LABANA (BID ID -3298542) 687142.14 L6
7 SUNIL KUMAR JAIN (BID ID -3299537) 731357.72 L7
8 M/s MAHI CONSTRUCTION (BID ID -3296925) 760267.91 L8
9 M/S AMANPURI GOSWAMI (BID ID -3297613) 806084.05 L9
10 M/s Indra Choudhary & Co. (BID ID -3298609) 850399.67 L10
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