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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 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
25 Jun 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, PWD Division Bonli
Executive Engineer, PWD Division Bonli
Patch Repair Work on Damaged MDR Roads under PWD Sub Division Bonli (Annual Rate Contract)
2025_CEPWD_480144_4
E-NIT No. 01/2025-26 EE PWD Dn. Bonli
Open Tender
Civil Works
Percentage
270 days
Sawai Madhopur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online Egras Challan on Office ID 32828
₹40,000
Yes
2 Jul 2025
17 Jun 2025
27 Jun 2025
17 Jun 2025
25 Jun 2025
17 Jun 2025
eProcurement System Government of Rajasthan Created By: Mahesh Kumar Meena Created Date/Time: 02-Jul-2025 12:01 PM Tender Title: Patch Repair Work on Damaged MDR Roads under PWD Sub Division Bonli (Annual Rate Contract) Tender ID: 2025_CEPWD_480144_4
Tender Inviting Authority: Executive Engineer PWD Division Bonli
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Contract No: NIT No. 01/2025-26
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 Prem Construction Co. (GSTN-08AXLPM9772H1ZQ) BID ID -3217804 1999708.82 -16.06 1678555.58 Sixteen Lakh Seventy Eight Thousand Five Hundred and Fifty Five
2.00 MANISH CONSTRUCTION COMPANY (GSTN-08CHPPB7938E2Z1) BID ID -3217868 1999708.82 -13.95 1720749.44 Seventeen Lakh Twenty Thousand Seven Hundred and Fourty Nine
3.00 Suresh Chand Meena (GSTN-08ALQPM6365F1ZM) BID ID -3218025 1999708.82 -11.11 1777541.17 Seventeen Lakh Seventy Seven Thousand Five Hundred and Fourty One
4.00 M/s Kalu Ram Meena (GSTN-08ARAPM8482F1ZK) BID ID -3218245 1999708.82 -11.51 1769542.33 Seventeen Lakh Sixty Nine Thousand Five Hundred and Fourty Two
5.00 M/s Lawda Electricals (GSTN-08ANWPL7856L3ZS) BID ID -3218356 1999708.82 -20.00 1599767.06 Fifteen Lakh Ninty Nine Thousand Seven Hundred and Sixty Seven
6.00 SAPNA BUILDING MATERIAL SUPPLIERS (GSTN-08AEWFS6488N1ZL) BID ID -3218540 1999708.82 -17.51 1649559.81 Sixteen Lakh Fourty Nine Thousand Five Hundred and Fifty Nine
7.00 M/s Dev Construction Company (GSTN-NA) BID ID -3217928 1999708.82 -21.11 1577570.29 Fifteen Lakh Seventy Seven Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: M/s Dev Construction Company(1577570.29)
BOQ Summary Details Tender Title: Patch Repair Work on Damaged MDR Roads under PWD Sub Division Bonli (Annual Rate Contract) Tender ID: 2025_CEPWD_480144_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dev Construction Company (BID ID -3217928) 1577570.29 L1
2 M/s Lawda Electricals (BID ID -3218356) 1599767.06 L2
3 SAPNA BUILDING MATERIAL SUPPLIERS (BID ID -3218540) 1649559.81 L3
4 M/s Prem Construction Co. (BID ID -3217804) 1678555.58 L4
5 MANISH CONSTRUCTION COMPANY (BID ID -3217868) 1720749.44 L5
6 M/s Kalu Ram Meena (BID ID -3218245) 1769542.33 L6
7 Suresh Chand Meena (BID ID -3218025) 1777541.17 L7
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