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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-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
23 Jun 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENIGNEE PWD DIV BASERI
EXECUTIVE ENIGNEER PWD DIV BASERI
Patch Repair work in PWD Sub Division Sarmathura Div Baseri
2025_CEPWD_479883_2
01/2025-26
Open Tender
Civil Works
Percentage
180 days
Sarmathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E GRASS FOR BASERI
₹80,000
Yes
23 Jun 2025
16 Jun 2025
23 Jun 2025
16 Jun 2025
23 Jun 2025
16 Jun 2025
eProcurement System Government of Rajasthan Created By: Saurabh Sharma Created Date/Time: 23-Jun-2025 06:24 PM Tender Title: Patch Repair work in PWD Sub Division Sarmathura Div Baseri Tender ID: 2025_CEPWD_479883_2
Tender Inviting Authority: XEN PWD DIV BASERI
Name of Work: PATCH REPAIR WORKS IN PWD SUB. SARMAATHURA DIV.BASERI
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 GOPAL MAHAWAR (GSTN-NA) BID ID -3214375 4000031.99 -28.78 2848822.78 Twenty Eight Lakh Fourty Eight Thousand Eight Hundred and Twenty Two
2.00 M/S DEVDUTT SHARMA (GSTN-NA) BID ID -3213974 4000031.99 -26.51 2939623.51 Twenty Nine Lakh Thirty Nine Thousand Six Hundred and Twenty Three
3.00 M/s GURUKRIPA CONSTRUCTION (GSTN-NA) BID ID -3213998 4000031.99 -24.51 3019624.15 Thirty Lakh Ninteen Thousand Six Hundred and Twenty Four
4.00 RAJKUMAR SINGH JADON (GSTN-NA) BID ID -3214368 4000031.99 -28.05 2878023.02 Twenty Eight Lakh Seventy Eight Thousand Twenty Three
5.00 M/s Kushwah Construction (GSTN-NA) BID ID -3214448 4000031.99 -29.00 2840022.71 Twenty Eight Lakh Fourty Thousand Twenty Two
6.00 T.A. USMANI CONTRACTOR (GSTN-NA) BID ID -3214087 4000031.99 -37.15 2514020.11 Twenty Five Lakh Fourteen Thousand Twenty
7.00 PANCH MUKHI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3212818 4000031.99 -30.51 2779622.23 Twenty Seven Lakh Seventy Nine Thousand Six Hundred and Twenty Two
8.00 M/s MAA KAILA DEVI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3214321 4000031.99 -21.99 3120424.96 Thirty One Lakh Twenty Thousand Four Hundred and Twenty Four
9.00 banwari lal sharma (GSTN-NA) BID ID -3214251 4000031.99 -31.51 2739621.91 Twenty Seven Lakh Thirty Nine Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: T.A. USMANI CONTRACTOR(2514020.11)
BOQ Summary Details Tender Title: Patch Repair work in PWD Sub Division Sarmathura Div Baseri Tender ID: 2025_CEPWD_479883_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 T.A. USMANI CONTRACTOR (BID ID -3214087) 2514020.11 L1
2 banwari lal sharma (BID ID -3214251) 2739621.91 L2
3 PANCH MUKHI CONSTRUCTION COMPANY (BID ID -3212818) 2779622.23 L3
4 M/s Kushwah Construction (BID ID -3214448) 2840022.71 L4
5 M/s GOPAL MAHAWAR (BID ID -3214375) 2848822.78 L5
6 RAJKUMAR SINGH JADON (BID ID -3214368) 2878023.02 L6
7 M/S DEVDUTT SHARMA (BID ID -3213974) 2939623.51 L7
8 M/s GURUKRIPA CONSTRUCTION (BID ID -3213998) 3019624.15 L8
9 M/s MAA KAILA DEVI CONSTRUCTION COMPANY (BID ID -3214321) 3120424.96 L9
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