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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-Finance | Admitted-Finance |
| 2 | Admitted-Finance PLOT 15 15 1ST FLOOR CONTRACTOR BUILDING VAJU KOTAK MARG OFF SHAHID BHAGATSINGH ROAD BALLARD ESTATE MUMBAI MAHARASHTRA 400038 | 400038 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
10 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 JAYAL
EE PWD DN JAYAL
Rate Contract for repair and Maintanance of road work during financial year 2025-26 under PWD Sub Dn Mundwa Section Kuchera
2025_CEPWD_483945_5
NIT NO 05 OF 2025-26 EE PWD DN JAYAL
Open Tender
Civil Works
Percentage
260 days
JAYAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN JAYAL, MD RISL JAIPUR
₹30,000
Yes
15 Jul 2025
30 Jun 2025
11 Jul 2025
30 Jun 2025
10 Jul 2025
30 Jun 2025
eProcurement System Government of Rajasthan Created By: Jitendra Jangir Created Date/Time: 15-Jul-2025 11:52 AM Tender Title: Rate Contract for repair and Maintanance of road work during financial year 2025-26 under PWD Sub Dn Mundwa Section Kuchera Tender ID: 2025_CEPWD_483945_5
Tender Inviting Authority : EE PWD DN. JAYAL
Name of Work : Rate Contract for repair & Maintanance of road work during financial year 2025-26 under PWD Sub Dn Mundwa Section Kuchera
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 GANPAT CONTRACTOR (GSTN-08AREPR4041B1Z4) BID ID -3234523 1499925.40 -15.87 1261887.24 Tweleve Lakh Sixty One Thousand Eight Hundred and Eighty Seven
2.00 Ms Shree Veer Teja Construction Company (GSTN-08CRAPS1350J1ZQ) BID ID -3235960 1499925.40 -24.51 1132293.68 Eleven Lakh Thirty Two Thousand Two Hundred and Ninty Three
3.00 Vishnuvardhan Techbuild Private Limited (GSTN-NA) BID ID -3235591 1499925.40 -30.00 1049947.78 Ten Lakh Fourty Nine Thousand Nine Hundred and Fourty Seven
4.00 GAYATRI KIRPA ENGINEERING & CONSTRUCTION (GSTN-NA) BID ID -3236201 1499925.40 -18.99 1215089.57 Tweleve Lakh Fifteen Thousand Eighty Nine
5.00 M/S RAMNARAYAN GODARA (GSTN-NA) BID ID -3236109 1499925.40 -7.21 1391780.78 Thirteen Lakh Ninty One Thousand Seven Hundred and Eighty
6.00 Shree Choudhary Construction Company Arwar (GSTN-NA) BID ID -3236145 1499925.40 -15.00 1274936.59 Tweleve Lakh Seventy Four Thousand Nine Hundred and Thirty Six
7.00 M/s Ashapura Trading Company (GSTN-NA) BID ID -3235519 1499925.40 -24.99 1125094.04 Eleven Lakh Twenty Five Thousand Ninty Four
8.00 RAVI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3235947 1499925.40 -17.96 1230538.80 Tweleve Lakh Thirty Thousand Five Hundred and Thirty Eight
9.00 M/s Choudhary Construction Rajod (GSTN-NA) BID ID -3235111 1499925.40 -22.22 1166641.98 Eleven Lakh Sixty Six Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: Vishnuvardhan Techbuild Private Limited(1049947.78)
BOQ Summary Details Tender Title: Rate Contract for repair and Maintanance of road work during financial year 2025-26 under PWD Sub Dn Mundwa Section Kuchera Tender ID: 2025_CEPWD_483945_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vishnuvardhan Techbuild Private Limited (BID ID -3235591) 1049947.78 L1
2 M/s Ashapura Trading Company (BID ID -3235519) 1125094.04 L2
3 Ms Shree Veer Teja Construction Company (BID ID -3235960) 1132293.68 L3
4 M/s Choudhary Construction Rajod (BID ID -3235111) 1166641.98 L4
5 GAYATRI KIRPA ENGINEERING & CONSTRUCTION (BID ID -3236201) 1215089.57 L5
6 RAVI CONTRACTOR AND SUPPLIERS (BID ID -3235947) 1230538.80 L6
7 M/S GANPAT CONTRACTOR (BID ID -3234523) 1261887.24 L7
8 Shree Choudhary Construction Company Arwar (BID ID -3236145) 1274936.59 L8
9 M/S RAMNARAYAN GODARA (BID ID -3236109) 1391780.78 L9
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