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Tender ID
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
₹40 L
EMD Value
₹80,000
Closing Date
29 Aug 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. DN. SALUMBER
E.E. P.W.D. DN. SALUMBER
ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. JAISAMAND
2025_CEPWD_491446_5
NIT No 15/2025-26 EE PWD DN. SALUMBER
Open Tender
Civil Works
Percentage
210 days
SALUMBER
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DN SALUMBER 500 MDRISL JAIPUR
₹80,000
Yes
1 Sept 2025
31 Jul 2025
1 Sept 2025
31 Jul 2025
29 Aug 2025
31 Jul 2025
eProcurement System Government of Rajasthan Created By: Ashok Kumar Upadhyay Created Date/Time: 05-Sep-2025 07:06 PM Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. JAISAMAND Tender ID: 2025_CEPWD_491446_5
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DN. SALUMBER
NAME OF WORK : ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. JAISAMAND
Contract No: NIT No. 15/2025-26 S.No. 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms Meera Construction (GSTN-08ALXPK4191Q1ZY) BID ID -3281427 4000487.56 -16.99 3320804.72 Thirty Three Lakh Twenty Thousand Eight Hundred and Four
2.00 Choudhary Construction (GSTN-08AAPPC9215J1ZG) BID ID -3285391 4000487.56 -29.89 2804741.83 Twenty Eight Lakh Four Thousand Seven Hundred and Fourty One
3.00 Maniyawat Construction (GSTN-08AISPJ5559R1Z2) BID ID -3285766 4000487.56 -44.99 2200668.21 Twenty Two Lakh Six Hundred and Sixty Eight
4.00 M/s Bhairav Construction Company (GSTN-08BXIPM0632A2ZW) BID ID -3286828 4000487.56 -25.66 2973962.45 Twenty Nine Lakh Seventy Three Thousand Nine Hundred and Sixty Two
5.00 M/S HIMMAT LAL PRAJAPAT (GSTN-08AGWPP0875G1ZR) BID ID -3287031 4000487.56 -18.76 3249996.09 Thirty Two Lakh Fourty Nine Thousand Nine Hundred and Ninty Six
6.00 DOSHI CONSTRUCTION (GSTN-NA) BID ID -3287461 4000487.56 -12.13 3515228.42 Thirty Five Lakh Fifteen Thousand Two Hundred and Twenty Eight
7.00 Bheru Bhawani Construction (GSTN-NA) BID ID -3285902 4000487.56 -32.31 2707930.03 Twenty Seven Lakh Seven Thousand Nine Hundred and Thirty
8.00 SANGITA CONSTRUCTION (GSTN-NA) BID ID -3286643 4000487.56 -45.99 2160663.33 Twenty One Lakh Sixty Thousand Six Hundred and Sixty Three
9.00 LIMBAWAT CONSTRUCTION KUNDA (GSTN-NA) BID ID -3286554 4000487.56 -14.99 3400814.47 Thirty Four Lakh Eight Hundred and Fourteen
10.00 SHUBHAM CONSTRUCTION (GSTN-NA) BID ID -3286430 4000487.56 -32.32 2707529.98 Twenty Seven Lakh Seven Thousand Five Hundred and Twenty Nine
11.00 Khushi Enterprises (GSTN-NA) BID ID -3287363 4000487.56 -19.87 3205590.68 Thirty Two Lakh Five Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: SANGITA CONSTRUCTION(2160663.33)
BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. JAISAMAND Tender ID: 2025_CEPWD_491446_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGITA CONSTRUCTION (BID ID -3286643) 2160663.33 L1
2 Maniyawat Construction (BID ID -3285766) 2200668.21 L2
3 SHUBHAM CONSTRUCTION (BID ID -3286430) 2707529.98 L3
4 Bheru Bhawani Construction (BID ID -3285902) 2707930.03 L4
5 Choudhary Construction (BID ID -3285391) 2804741.83 L5
6 M/s Bhairav Construction Company (BID ID -3286828) 2973962.45 L6
7 Khushi Enterprises (BID ID -3287363) 3205590.68 L7
8 M/S HIMMAT LAL PRAJAPAT (BID ID -3287031) 3249996.09 L8
9 Ms Meera Construction (BID ID -3281427) 3320804.72 L9
10 LIMBAWAT CONSTRUCTION KUNDA (BID ID -3286554) 3400814.47 L10
11 DOSHI CONSTRUCTION (BID ID -3287461) 3515228.42 L11
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