Loading
Loading…
Loading…
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
₹7.8 L
EMD Value
₹15,600
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 I Pratapgarh
EE, PWD Dn I Pratapgarh
5) Repair To CD Work on AR DHALMOO
2025_CEPWD_497123_5
EE, PWD Dn I, Pratapgarh NIT No 04/2025-26
Open Tender
Civil Works
Percentage
60 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD Dn I Pratapgarh by eGRAS Challan
₹15,600
Yes
8 Sept 2025
27 Aug 2025
8 Sept 2025
27 Aug 2025
4 Sept 2025
27 Aug 2025
eProcurement System Government of Rajasthan Created By: Suresh Chandra Meena Created Date/Time: 08-Sep-2025 12:10 PM Tender Title: 5) Repair To CD Work on AR DHALMOO Tender ID: 2025_CEPWD_497123_5
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DN I PRATAPGARH
Name of Work: 5) Repair to CD Work on A/R DHALMOO
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 Pratap Construction (GSTN-08AJIPK1840M2ZY) BID ID -3290099 780339.52 -17.17 646355.22 Six Lakh Fourty Six Thousand Three Hundred and Fifty Five
2.00 S.R ENTERPRISES (GSTN-08AVLPM6359G1Z3) BID ID -3293566 780339.52 -32.80 524388.16 Five Lakh Twenty Four Thousand Three Hundred and Eighty Eight
3.00 MARUTI CONSTRUCTION (GSTN-08AKPPT4120P1ZG) BID ID -3295757 780339.52 -34.19 513541.44 Five Lakh Thirteen Thousand Five Hundred and Fourty One
4.00 M/S RAGHAV ENTERPRISES (GSTN-08EBOPK3627N1ZZ) BID ID -3295890 780339.52 -32.07 530084.64 Five Lakh Thirty Thousand Eighty Four
5.00 MAA SHAKTI CONSTRUCTION (GSTN-08AMVPJ3981A1ZS) BID ID -3296405 780339.52 -20.21 622632.90 Six Lakh Twenty Two Thousand Six Hundred and Thirty Two
6.00 SIDDHI VINAYAK ENTERPRISES (GSTN-NA) BID ID -3291673 780339.52 -22.21 607026.11 Six Lakh Seven Thousand Twenty Six
Lowest Amount Quoted BY: MARUTI CONSTRUCTION(513541.44)
BOQ Summary Details Tender Title: 5) Repair To CD Work on AR DHALMOO Tender ID: 2025_CEPWD_497123_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARUTI CONSTRUCTION (BID ID -3295757) 513541.44 L1
2 S.R ENTERPRISES (BID ID -3293566) 524388.16 L2
3 M/S RAGHAV ENTERPRISES (BID ID -3295890) 530084.64 L3
4 SIDDHI VINAYAK ENTERPRISES (BID ID -3291673) 607026.11 L4
5 MAA SHAKTI CONSTRUCTION (BID ID -3296405) 622632.90 L5
6 Pratap Construction (BID ID -3290099) 646355.22 L6
stage.html
html • 0.02 MB
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .