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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹10.1 L+₹11,278.50 (1.13%)Admitted-Finance MALAGWAS DAUSA KHASRA NO 561 2 652 RAJASTHAN 303303 | DAUSA | RAJASTHAN | 303303 | L2 | Admitted-Finance | ||
| 3 | L3₹10.3 L+₹24,223.13 (2.42%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹10.9 L+₹88,433.64 (8.83%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹11.3 L+₹1.3 L (12.7%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹12.8 L
EMD Value
₹25,640
Closing Date
26 Nov 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. Lalsot
Office of the EE PWD Dn. Lalsot
MAINTENANCE AND REPAIR WORK ON VARIOUS VR ROADS UNDER PWD SUB DIVISION RAMGRAH PACHWARA (ANNUAL RATE CONTRACT)
2025_CEPWD_514262_1
NIT 18/2025-26 EE PWD Dn Lalsot
Open Tender
Civil Works - Roads
Percentage
150 days
Under Jurisdiction of Dn. Lalsot
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online EGras Challan Office ID 41076
₹25,640
Yes
28 Nov 2025
19 Nov 2025
27 Nov 2025
19 Nov 2025
26 Nov 2025
19 Nov 2025
eProcurement System Government of Rajasthan Created By: Balabaks Meena Created Date/Time: 28-Nov-2025 03:51 PM Tender Title: MAINTENANCE AND REPAIR WORK ON VARIOUS VR ROADS UNDER PWD SUB DIVISION RAMGRAH PACHWARA (ANNUAL RATE CONTRACT) Tender ID: 2025_CEPWD_514262_1
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN. LALSOT
NAME OF WORK : MAINTENANCE AND REPAIR WORK ON VARIOUS VR ROADS UNDER PWD SUB DIVISION RAMGRAH PACHWARA (ANNUAL RATE CONTRACT)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHESH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3378973 1281647.00 -12.00 1127849.36 Eleven Lakh Twenty Seven Thousand Eight Hundred and Fourty Nine
2.00 KESAR ENTERPRISES (GSTN-NA) BID ID -3372395 1281647.00 -21.01 1012372.97 Ten Lakh Tweleve Thousand Three Hundred and Seventy Two
3.00 M/s Kunji Lal Meena (GSTN-NA) BID ID -3372194 1281647.00 -14.99 1089528.11 Ten Lakh Eighty Nine Thousand Five Hundred and Twenty Eight
4.00 H.P CONSTRUCTION COMPANY BHANDAREJ (GSTN-NA) BID ID -3379274 1281647.00 -20.00 1025317.60 Ten Lakh Twenty Five Thousand Three Hundred and Seventeen
5.00 CHOUDHARY & SONS CO. (GSTN-NA) BID ID -3378913 1281647.00 -9.17 1164119.97 Eleven Lakh Sixty Four Thousand One Hundred and Ninteen
6.00 PK BUILDSKING (GSTN-NA) BID ID -3375463 1281647.00 -11.50 1134257.60 Eleven Lakh Thirty Four Thousand Two Hundred and Fifty Seven
7.00 VANSHIKA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3372356 1281647.00 -21.89 1001094.47 Ten Lakh One Thousand Ninty Four
Lowest Amount Quoted BY: VANSHIKA CONSTRUCTION COMPANY(1001094.47)
BOQ Summary Details Tender Title: MAINTENANCE AND REPAIR WORK ON VARIOUS VR ROADS UNDER PWD SUB DIVISION RAMGRAH PACHWARA (ANNUAL RATE CONTRACT) Tender ID: 2025_CEPWD_514262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VANSHIKA CONSTRUCTION COMPANY (BID ID -3372356) 1001094.47 L1
2 KESAR ENTERPRISES (BID ID -3372395) 1012372.97 L2
3 H.P CONSTRUCTION COMPANY BHANDAREJ (BID ID -3379274) 1025317.60 L3
4 M/s Kunji Lal Meena (BID ID -3372194) 1089528.11 L4
5 MAHESH CONSTRUCTION COMPANY (BID ID -3378973) 1127849.36 L5
6 PK BUILDSKING (BID ID -3375463) 1134257.60 L6
7 CHOUDHARY & SONS CO. (BID ID -3378913) 1164119.97 L7
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