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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
₹9.8 L
EMD Value
₹19,600
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
8) Repair to CD work on A/R Kolvi Mandir Km 1/500
2025_CEPWD_494612_8
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
₹19,600
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 09:18 PM Tender Title: 8) Repair to CD work on A/R Kolvi Mandir Km 1/500 Tender ID: 2025_CEPWD_494612_8
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DN III PRATAPGARH
Name of Work: 8) Repair to CD work on A/R Kolvi Mandir Km 1/500
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 -3287653 975420.57 -24.77 733808.89 Seven Lakh Thirty Three Thousand Eight Hundred and Eight
2.00 Pratap Construction (GSTN-08AJIPK1840M2ZY) BID ID -3290113 975420.57 -14.99 829205.03 Eight Lakh Twenty Nine Thousand Two Hundred and Five
3.00 MARUTI CONSTRUCTION (GSTN-08AKPPT4120P1ZG) BID ID -3295813 975420.57 -34.68 637144.72 Six Lakh Thirty Seven Thousand One Hundred and Fourty Four
4.00 M/S RAGHAV ENTERPRISES (GSTN-08EBOPK3627N1ZZ) BID ID -3296043 975420.57 -36.03 623976.54 Six Lakh Twenty Three Thousand Nine Hundred and Seventy Six
5.00 M/S AMBIKA CONSTRUCTION (GSTN-08CRTPS1049B1ZK) BID ID -3296145 975420.57 -19.37 786481.61 Seven Lakh Eighty Six Thousand Four Hundred and Eighty One
6.00 Shree Ashapura Enterprises (GSTN-08ARQPD9064N1Z0) BID ID -3296180 975420.57 -24.24 738978.62 Seven Lakh Thirty Eight Thousand Nine Hundred and Seventy Eight
7.00 S.R ENTERPRISES (GSTN-08AVLPM6359G1Z3) BID ID -3296274 975420.57 -30.98 673235.28 Six Lakh Seventy Three Thousand Two Hundred and Thirty Five
8.00 M/s Jaipal Singh Ranawat (GSTN-NA) BID ID -3296194 975420.57 -21.11 769509.29 Seven Lakh Sixty Nine Thousand Five Hundred and Nine
9.00 SIDDHI VINAYAK ENTERPRISES (GSTN-NA) BID ID -3291655 975420.57 -27.21 710008.63 Seven Lakh Ten Thousand Eight
Lowest Amount Quoted BY: M/S RAGHAV ENTERPRISES(623976.54)
BOQ Summary Details Tender Title: 8) Repair to CD work on A/R Kolvi Mandir Km 1/500 Tender ID: 2025_CEPWD_494612_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAGHAV ENTERPRISES (BID ID -3296043) 623976.54 L1
2 MARUTI CONSTRUCTION (BID ID -3295813) 637144.72 L2
3 S.R ENTERPRISES (BID ID -3296274) 673235.28 L3
4 SIDDHI VINAYAK ENTERPRISES (BID ID -3291655) 710008.63 L4
5 M/S MEHTA ENTERPRISES (BID ID -3287653) 733808.89 L5
6 Shree Ashapura Enterprises (BID ID -3296180) 738978.62 L6
7 M/s Jaipal Singh Ranawat (BID ID -3296194) 769509.29 L7
8 M/S AMBIKA CONSTRUCTION (BID ID -3296145) 786481.61 L8
9 Pratap Construction (BID ID -3290113) 829205.03 L9
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