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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
₹8 L
EMD Value
₹16,000
Closing Date
8 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 Dhariyawad
EE, PWD Dn Dhariyawad
1) Repair/Rehabilitation work on A/R Siyad to Tihawaton ka Falla
2025_CEPWD_489982_1
EE, PWD Dn, Dhariyawad NIT No 06/2025-26
Open Tender
Civil Works
Percentage
90 days
Dhariyawad
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE, PWD Dn Dhariyawad by eGRAS Challan
₹16,000
Yes
9 Sept 2025
24 Jul 2025
9 Sept 2025
24 Jul 2025
8 Sept 2025
24 Jul 2025
eProcurement System Government of Rajasthan Created By: Suresh Chandra Meena Created Date/Time: 09-Sep-2025 05:01 PM Tender Title: 1) Repair/Rehabilitation work on A/R Siyad to Tihawaton ka Falla Tender ID: 2025_CEPWD_489982_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DN DHARIYAWAD
Name of Work: 1) Repair/Rehabilitatin work on A/AR Siyad to Tihawaton Ka Fala (at Bijaniya Near Jakham River VCW)
Contract No: NIT No. 06/2025-26
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 D.D. BUILDERS (GSTN-08AENPT2866G1ZX) BID ID -3296940 804221.84 -34.13 529740.93 Five Lakh Twenty Nine Thousand Seven Hundred and Fourty
2.00 M/S AMANPURI GOSWAMI (GSTN-08AMGPG4616CIZG) BID ID -3297443 804221.84 -19.42 648041.96 Six Lakh Fourty Eight Thousand Fourty One
3.00 M/S Mohan Singh Sisodiya (GSTN-08AJPPS9170D1ZO) BID ID -3297746 804221.84 -23.95 611610.71 Six Lakh Eleven Thousand Six Hundred and Ten
4.00 LALARAM LABANA CONTRACTOR (GSTN-08AAHPL5030A1Z9) BID ID -3298318 804221.84 -41.49 470550.20 Four Lakh Seventy Thousand Five Hundred and Fifty
5.00 SHRI DILIP KUMAR PATWA (GSTN-08ABGPP0476L1Z9) BID ID -3298441 804221.84 -28.77 572847.22 Five Lakh Seventy Two Thousand Eight Hundred and Fourty Seven
6.00 BABULAL MEENA (GSTN-08AAQFB9227N1ZP) BID ID -3298490 804221.84 -30.93 555476.02 Five Lakh Fifty Five Thousand Four Hundred and Seventy Six
7.00 M/s Kothari Contractor and Suppliers (GSTN-08ABQPK8939H1ZX) BID ID -3301498 804221.84 -17.88 660426.98 Six Lakh Sixty Thousand Four Hundred and Twenty Six
8.00 BHUWAN PRATAP SINGH RANAWAT (GSTN-NA) BID ID -3296879 804221.84 -30.61 558049.53 Five Lakh Fifty Eight Thousand Fourty Nine
9.00 M/s Indra Choudhary & Co. (GSTN-NA) BID ID -3297340 804221.84 -19.99 643457.89 Six Lakh Fourty Three Thousand Four Hundred and Fifty Seven
10.00 SUNIL KUMAR JAIN (GSTN-NA) BID ID -3301252 804221.84 -32.11 545986.21 Five Lakh Fourty Five Thousand Nine Hundred and Eighty Six
11.00 M/s BSR Infraprojects (GSTN-NA) BID ID -3297275 804221.84 -36.52 510520.02 Five Lakh Ten Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: LALARAM LABANA CONTRACTOR(470550.20)
BOQ Summary Details Tender Title: 1) Repair/Rehabilitation work on A/R Siyad to Tihawaton ka Falla Tender ID: 2025_CEPWD_489982_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALARAM LABANA CONTRACTOR (BID ID -3298318) 470550.20 L1
2 M/s BSR Infraprojects (BID ID -3297275) 510520.02 L2
3 M/S D.D. BUILDERS (BID ID -3296940) 529740.93 L3
4 SUNIL KUMAR JAIN (BID ID -3301252) 545986.21 L4
5 BABULAL MEENA (BID ID -3298490) 555476.02 L5
6 BHUWAN PRATAP SINGH RANAWAT (BID ID -3296879) 558049.53 L6
7 SHRI DILIP KUMAR PATWA (BID ID -3298441) 572847.22 L7
8 M/S Mohan Singh Sisodiya (BID ID -3297746) 611610.71 L8
9 M/s Indra Choudhary & Co. (BID ID -3297340) 643457.89 L9
10 M/S AMANPURI GOSWAMI (BID ID -3297443) 648041.96 L10
11 M/s Kothari Contractor and Suppliers (BID ID -3301498) 660426.98 L11
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