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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
₹8.3 L
EMD Value
₹16,600
Closing Date
4 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.
EE, PWD Dn III Pratapgarh
EE, PWD Dn III Pratapgarh
9) Repair to CD work on A/R Sakariya.
2025_CEPWD_494612_9
EE, PWD DN III, PRATAPGARH NIT No 04/2025-26
Open Tender
Civil Works
Percentage
90 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE, PWD Dn III Pratapgarh by eGRAS challan
₹16,600
Yes
8 Sept 2025
15 Aug 2025
8 Sept 2025
15 Aug 2025
4 Sept 2025
15 Aug 2025
eProcurement System Government of Rajasthan Created By: Suresh Chandra Meena Created Date/Time: 08-Sep-2025 09:23 PM Tender Title: 9) Repair to CD work on A/R Sakariya. Tender ID: 2025_CEPWD_494612_9
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DN III PRATAPGARH
Name of Work: 9) Repair to CD work on A/R Sakariya.
Contract No: NIT No. 04/2025-26
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 MEHTA ENTERPRISES (GSTN-08GFEPS9689C1ZO) BID ID -3287658 828962.99 -24.77 623628.86 Six Lakh Twenty Three Thousand Six Hundred and Twenty Eight
2.00 Pratap Construction (GSTN-08AJIPK1840M2ZY) BID ID -3290114 828962.99 -14.77 706525.16 Seven Lakh Six Thousand Five Hundred and Twenty Five
3.00 M/S PRAJAPATI CONSTRUCTION (GSTN-08CSKPP1661G2ZH) BID ID -3292130 828962.99 -26.37 610365.45 Six Lakh Ten Thousand Three Hundred and Sixty Five
4.00 MARUTI CONSTRUCTION (GSTN-08AKPPT4120P1ZG) BID ID -3295820 828962.99 -34.22 545291.85 Five Lakh Fourty Five Thousand Two Hundred and Ninty One
5.00 M/S RAGHAV ENTERPRISES (GSTN-08EBOPK3627N1ZZ) BID ID -3296047 828962.99 -36.03 530287.62 Five Lakh Thirty Thousand Two Hundred and Eighty Seven
6.00 M/S AMBIKA CONSTRUCTION (GSTN-08CRTPS1049B1ZK) BID ID -3296154 828962.99 -19.37 668392.86 Six Lakh Sixty Eight Thousand Three Hundred and Ninty Two
7.00 S.R ENTERPRISES (GSTN-08AVLPM6359G1Z3) BID ID -3296284 828962.99 -28.70 591050.61 Five Lakh Ninty One Thousand Fifty
8.00 SIDDHI VINAYAK ENTERPRISES (GSTN-NA) BID ID -3291662 828962.99 -26.51 609204.90 Six Lakh Nine Thousand Two Hundred and Four
9.00 M/s Jaipal Singh Ranawat (GSTN-NA) BID ID -3296197 828962.99 -37.51 518018.97 Five Lakh Eighteen Thousand Eighteen
Lowest Amount Quoted BY: M/s Jaipal Singh Ranawat(518018.97)
BOQ Summary Details Tender Title: 9) Repair to CD work on A/R Sakariya. Tender ID: 2025_CEPWD_494612_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jaipal Singh Ranawat (BID ID -3296197) 518018.97 L1
2 M/S RAGHAV ENTERPRISES (BID ID -3296047) 530287.62 L2
3 MARUTI CONSTRUCTION (BID ID -3295820) 545291.85 L3
4 S.R ENTERPRISES (BID ID -3296284) 591050.61 L4
5 SIDDHI VINAYAK ENTERPRISES (BID ID -3291662) 609204.90 L5
6 M/S PRAJAPATI CONSTRUCTION (BID ID -3292130) 610365.45 L6
7 M/S MEHTA ENTERPRISES (BID ID -3287658) 623628.86 L7
8 M/S AMBIKA CONSTRUCTION (BID ID -3296154) 668392.86 L8
9 Pratap Construction (BID ID -3290114) 706525.16 L9
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