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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
₹45.6 L
EMD Value
₹91,300
Closing Date
23 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. DN. KHERWARA
E.E. P.W.D. DN. KHERWARA
IMMEDIATE RESTORATION WORK ON VARIOUS ROADS IN PWD DN. KHERWARA UNDER PACKAGE NO. RJ-32/SDRF/25-26/RISHABDEO/04
2025_CEPWD_502879_4
NIT No 16/2025-26 EE PWD DN. KHERWARA
Open Tender
Civil Works
Percentage
30 days
UDAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DN. KHERWARA 500 MD RISL JAIPUR
₹91,300
Yes
24 Sept 2025
20 Sept 2025
24 Sept 2025
20 Sept 2025
23 Sept 2025
20 Sept 2025
eProcurement System Government of Rajasthan Created By: Vijendra Kumar Pareva Created Date/Time: 07-Oct-2025 12:18 PM Tender Title: IMMEDIATE RESTORATION WORK ON VARIOUS ROADS IN PWD DN. KHERWARA UNDER PACKAGE NO. RJ-32/SDRF/25-26/RISHABDEO/04 Tender ID: 2025_CEPWD_502879_4
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DN. KHERWARA
NAME OF WORK : IMMEDIATE RESTORATION WORK ON VARIOUS ROADS IN PWD DN. KHERWARA UNDER PACKAGE NO. RJ-32/SDRF/25-26/RISHABDEO/04
Contract No: NIT No. 16/2025-26 S.No. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Punja lal Kalal (GSTN-08BDUPK2110D1ZT) BID ID -3316423 4564515.15 -10.99 4062874.94 Fourty Lakh Sixty Two Thousand Eight Hundred and Seventy Four
2.00 M/s HITESH PATEL (GSTN-08ATPPP8354C1Z9) BID ID -3316600 4564515.15 -5.50 4313466.82 Fourty Three Lakh Thirteen Thousand Four Hundred and Sixty Six
3.00 TRIVEDI BUILDCON (GSTN-08BVKPS4999A1ZZ) BID ID -3317198 4564515.15 -7.50 4222176.51 Fourty Two Lakh Twenty Two Thousand One Hundred and Seventy Six
4.00 m/s laxmi construction (GSTN-08AKAPA6433F1ZN) BID ID -3317274 4564515.15 -15.10 3875273.36 Thirty Eight Lakh Seventy Five Thousand Two Hundred and Seventy Three
5.00 Choudhary Construction (GSTN-08AAPPC9215J1ZG) BID ID -3317559 4564515.15 -5.10 4331724.88 Fourty Three Lakh Thirty One Thousand Seven Hundred and Twenty Four
6.00 Shree Vinayak Contractor (GSTN-08CGQPS5606A1Z9) BID ID -3317865 4564515.15 -16.40 3815934.67 Thirty Eight Lakh Fifteen Thousand Nine Hundred and Thirty Four
7.00 DHIRAJ TRIVEDI (GSTN-NA) BID ID -3315437 4564515.15 -5.30 4322595.85 Fourty Three Lakh Twenty Two Thousand Five Hundred and Ninty Five
8.00 M/s Karkela Building Materials (GSTN-NA) BID ID -3317125 4564515.15 -8.10 4194789.42 Fourty One Lakh Ninty Four Thousand Seven Hundred and Eighty Nine
9.00 AAAMULTISOLUTIONS (GSTN-NA) BID ID -3318015 4564515.15 -14.99 3880294.33 Thirty Eight Lakh Eighty Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: Shree Vinayak Contractor(3815934.67)
BOQ Summary Details Tender Title: IMMEDIATE RESTORATION WORK ON VARIOUS ROADS IN PWD DN. KHERWARA UNDER PACKAGE NO. RJ-32/SDRF/25-26/RISHABDEO/04 Tender ID: 2025_CEPWD_502879_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Vinayak Contractor (BID ID -3317865) 3815934.67 L1
2 m/s laxmi construction (BID ID -3317274) 3875273.36 L2
3 AAAMULTISOLUTIONS (BID ID -3318015) 3880294.33 L3
4 Punja lal Kalal (BID ID -3316423) 4062874.94 L4
5 M/s Karkela Building Materials (BID ID -3317125) 4194789.42 L5
6 TRIVEDI BUILDCON (BID ID -3317198) 4222176.51 L6
7 M/s HITESH PATEL (BID ID -3316600) 4313466.82 L7
8 DHIRAJ TRIVEDI (BID ID -3315437) 4322595.85 L8
9 Choudhary Construction (BID ID -3317559) 4331724.88 L9
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