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| # | 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
₹18,800
Closing Date
15 Sept 2025, 6:00 pmClosed
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. GIRWA II
2025_CEPWD_497771_2
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
₹18,800
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 05:52 PM Tender Title: REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. GIRWA II Tender ID: 2025_CEPWD_497771_2
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. GIRWA II
Contract No: NIT NO 07 /2025-26 S.No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Choudhary Construction (GSTN-08AAPPC9215J1ZG) BID ID -3301820 941464.90 -9.99 847412.56 Eight Lakh Fourty Seven Thousand Four Hundred and Tweleve
2.00 lal singh jhala (GSTN-08AGBPJ0918K1ZH) BID ID -3307609 941464.90 -14.75 802598.83 Eight Lakh Two Thousand Five Hundred and Ninty Eight
3.00 GAURAV ENTERPRISES (GSTN-08ALJPD4766A1ZB) BID ID -3308823 941464.90 -24.87 707322.58 Seven Lakh Seven Thousand Three Hundred and Twenty Two
4.00 Bherav Construction (GSTN-08JKBPK8204A1ZG) BID ID -3309035 941464.90 -29.62 662603.00 Six Lakh Sixty Two Thousand Six Hundred and Three
5.00 Shivam Construction and Painting Works (GSTN-NA) BID ID -3301783 941464.90 -13.00 819074.46 Eight Lakh Ninteen Thousand Seventy Four
6.00 SHUBHAM CONSTRUCTION (GSTN-NA) BID ID -3309348 941464.90 -35.47 607527.30 Six Lakh Seven Thousand Five Hundred and Twenty Seven
7.00 HP BUILDCON (GSTN-NA) BID ID -3300242 941464.90 -21.63 737826.04 Seven Lakh Thirty Seven Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: SHUBHAM CONSTRUCTION(607527.30)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. GIRWA II Tender ID: 2025_CEPWD_497771_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHAM CONSTRUCTION (BID ID -3309348) 607527.30 L1
2 Bherav Construction (BID ID -3309035) 662603.00 L2
3 GAURAV ENTERPRISES (BID ID -3308823) 707322.58 L3
4 HP BUILDCON (BID ID -3300242) 737826.04 L4
5 lal singh jhala (BID ID -3307609) 802598.83 L5
6 Shivam Construction and Painting Works (BID ID -3301783) 819074.46 L6
7 Choudhary Construction (BID ID -3301820) 847412.56 L7
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