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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
₹20 L
EMD Value
₹40,000
Closing Date
30 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. DISTT. DN. I UDAIPUR
E.E. P.W.D. DISTT. DN. I UDAIPUR
ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. GIRWA II, IN UMARDA SECTION
2025_CEPWD_503801_3
NIT No. 10/2025-26 EE PWD DISTT DN I UDAIPUR
Open Tender
Civil Works
Percentage
180 days
UDAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DISTT DN I UDAIPUR 500 MDRISL JAIPUR
₹40,000
Yes
1 Oct 2025
27 Sept 2025
1 Oct 2025
27 Sept 2025
30 Sept 2025
27 Sept 2025
eProcurement System Government of Rajasthan Created By: Ashok Kumar Upadhyay Created Date/Time: 03-Oct-2025 02:14 PM Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. GIRWA II, IN UMARDA SECTION Tender ID: 2025_CEPWD_503801_3
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DISTT. DN. I UDAIPUR
NAME OF WORK : ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. GIRWA II, IN UMARDA SECTION
Contract No: NIT NO 10 /2025-26 S.No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 lal singh jhala (GSTN-08AGBPJ0918K1ZH) BID ID -3323120 2001425.25 -14.95 1702212.18 Seventeen Lakh Two Thousand Two Hundred and Tweleve
2.00 RR INFRA (GSTN-08CQOPR5351K1Z4) BID ID -3323188 2001425.25 -14.99 1701411.61 Seventeen Lakh One Thousand Four Hundred and Eleven
3.00 RAJ BUILDERS (GSTN-08ARCPD6973E1ZT) BID ID -3325052 2001425.25 -17.97 1641769.13 Sixteen Lakh Fourty One Thousand Seven Hundred and Sixty Nine
4.00 GAURAV ENTERPRISES (GSTN-08ALJPD4766A1ZB) BID ID -3325430 2001425.25 -21.89 1563313.26 Fifteen Lakh Sixty Three Thousand Three Hundred and Thirteen
5.00 Bherav Construction (GSTN-08JKBPK8204A1ZG) BID ID -3325619 2001425.25 -21.91 1562912.98 Fifteen Lakh Sixty Two Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: Bherav Construction(1562912.98)
BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. GIRWA II, IN UMARDA SECTION Tender ID: 2025_CEPWD_503801_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bherav Construction (BID ID -3325619) 1562912.98 L1
2 GAURAV ENTERPRISES (BID ID -3325430) 1563313.26 L2
3 RAJ BUILDERS (BID ID -3325052) 1641769.13 L3
4 RR INFRA (BID ID -3323188) 1701411.61 L4
5 lal singh jhala (BID ID -3323120) 1702212.18 L5
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