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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
₹25 L
EMD Value
₹50,000
Closing Date
3 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. DN. VALLABHNAGAR
E.E. P.W.D. DN. VALLABHNAGAR
ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. KANOD
2025_CEPWD_481062_9
NIT No 03/2025-26 EE PWD DN. VALLABHNAGAR
Open Tender
Civil Works
Percentage
270 days
UDAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DN VALLABHNAGAR 500 MDRISL JAIPUR
₹50,000
Yes
4 Sept 2025
19 Jun 2025
4 Sept 2025
19 Jun 2025
3 Sept 2025
19 Jun 2025
eProcurement System Government of Rajasthan Created By: Achal Gupta Created Date/Time: 05-Sep-2025 01:53 PM Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. KANOD Tender ID: 2025_CEPWD_481062_9
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DIVISION VALLABHNAGAR
NAME OF WORK : ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. KANOD
Contract No: NIT No. 03/ 2025-26 S.No. 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Madhu Lal Jat (GSTN-08ADAPJ0469P1Z8) BID ID -3289721 2500106.72 -28.28 1793076.54 Seventeen Lakh Ninty Three Thousand Seventy Six
2.00 lal singh jhala (GSTN-08AGBPJ0918K1ZH) BID ID -3291232 2500106.72 -33.00 1675071.50 Sixteen Lakh Seventy Five Thousand Seventy One
3.00 m/s ram narayan menaria contractor (GSTN-08AHZPM4283F1ZP) BID ID -3291875 2500106.72 -42.93 1426810.91 Fourteen Lakh Twenty Six Thousand Eight Hundred and Ten
4.00 AAD BHAWANI MAA CHAMUNDA CONSTRUCTION (GSTN-NA) BID ID -3290851 2500106.72 -34.55 1636319.85 Sixteen Lakh Thirty Six Thousand Three Hundred and Ninteen
5.00 BADRI LAL MENARIA (GSTN-NA) BID ID -3291661 2500106.72 -32.95 1676321.56 Sixteen Lakh Seventy Six Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: m/s ram narayan menaria contractor(1426810.91)
BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. KANOD Tender ID: 2025_CEPWD_481062_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ram narayan menaria contractor (BID ID -3291875) 1426810.91 L1
2 AAD BHAWANI MAA CHAMUNDA CONSTRUCTION (BID ID -3290851) 1636319.85 L2
3 lal singh jhala (BID ID -3291232) 1675071.50 L3
4 BADRI LAL MENARIA (BID ID -3291661) 1676321.56 L4
5 Madhu Lal Jat (BID ID -3289721) 1793076.54 L5
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