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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-Finance BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance 545 GOPAL GANJ NEAR MAUNI MANDIR JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.7 L
EMD Value
₹33,480
Closing Date
17 Jul 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 KUCHAMAN CITY
EE PWD DN KUCHAMAN CITY
Repair of Damage Portion Work on Jijot to Devnagar Road 1/500 , 3/800
2025_CEPWD_486563_3
NIT NO 04 OF 2025-26 EE PWD DN KUCHAMAN CITY
Open Tender
Civil Works
Percentage
60 days
KUCHAMAN CITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN KUCHAMAN CITY, MD RISL JAIPUR
₹33,480
Yes
21 Jul 2025
10 Jul 2025
18 Jul 2025
10 Jul 2025
17 Jul 2025
10 Jul 2025
eProcurement System Government of Rajasthan Created By: Jitendra Jangir Created Date/Time: 21-Jul-2025 04:19 PM Tender Title: Repair of Damage Portion Work on Jijot to Devnagar Road 1/500 , 3/800 Tender ID: 2025_CEPWD_486563_3
Tender Inviting Authority : Executive Engineer, PWD Division Kuchaman City
Name of Work : Repair of Damage Portion Work on Jijot to Devnagar Road 1/500 , 3/800
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sidhi vinayak enterprises (GSTN-08BMOPK9258H1ZD) BID ID -3241578 1674492.33 -18.21 1369567.28 Thirteen Lakh Sixty Nine Thousand Five Hundred and Sixty Seven
2.00 Balaji Construction and Suppliers (GSTN-08BNRPR0340B2Z3) BID ID -3242928 1674492.33 -17.11 1387986.69 Thirteen Lakh Eighty Seven Thousand Nine Hundred and Eighty Six
3.00 YASH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3243017 1674492.33 -19.45 1348803.57 Thirteen Lakh Fourty Eight Thousand Eight Hundred and Three
4.00 m/s shree balaji construction (GSTN-NA) BID ID -3242508 1674492.33 -13.33 1451282.50 Fourteen Lakh Fifty One Thousand Two Hundred and Eighty Two
5.00 M/s Dhakasar Enterprises (GSTN-NA) BID ID -3241788 1674492.33 -8.99 1523955.47 Fifteen Lakh Twenty Three Thousand Nine Hundred and Fifty Five
6.00 MAA GAYATRI KRIPA CONSTRUCTION (GSTN-NA) BID ID -3242821 1674492.33 -15.01 1423151.03 Fourteen Lakh Twenty Three Thousand One Hundred and Fifty One
7.00 KHICHAR CONSTRUCTION (GSTN-NA) BID ID -3242453 1674492.33 -17.70 1378107.19 Thirteen Lakh Seventy Eight Thousand One Hundred and Seven
8.00 BALAJI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3242919 1674492.33 -14.99 1423485.93 Fourteen Lakh Twenty Three Thousand Four Hundred and Eighty Five
9.00 GM CHOUDHARY CONTRACTOR (GSTN-NA) BID ID -3242957 1674492.33 -24.71 1260725.28 Tweleve Lakh Sixty Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: GM CHOUDHARY CONTRACTOR(1260725.28)
BOQ Summary Details Tender Title: Repair of Damage Portion Work on Jijot to Devnagar Road 1/500 , 3/800 Tender ID: 2025_CEPWD_486563_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GM CHOUDHARY CONTRACTOR (BID ID -3242957) 1260725.28 L1
2 YASH CONSTRUCTION COMPANY (BID ID -3243017) 1348803.57 L2
3 sidhi vinayak enterprises (BID ID -3241578) 1369567.28 L3
4 KHICHAR CONSTRUCTION (BID ID -3242453) 1378107.19 L4
5 Balaji Construction and Suppliers (BID ID -3242928) 1387986.69 L5
6 MAA GAYATRI KRIPA CONSTRUCTION (BID ID -3242821) 1423151.03 L6
7 BALAJI CONTRACTOR AND SUPPLIERS (BID ID -3242919) 1423485.93 L7
8 m/s shree balaji construction (BID ID -3242508) 1451282.50 L8
9 M/s Dhakasar Enterprises (BID ID -3241788) 1523955.47 L9
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