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Tender ID
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
₹40 L
EMD Value
₹80,000
Closing Date
29 Aug 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. SALUMBER
E.E. P.W.D. DN. SALUMBER
ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. SARADA
2025_CEPWD_491446_3
NIT No 15/2025-26 EE PWD DN. SALUMBER
Open Tender
Civil Works
Percentage
210 days
SALUMBER
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DN SALUMBER 500 MDRISL JAIPUR
₹80,000
Yes
1 Sept 2025
31 Jul 2025
1 Sept 2025
31 Jul 2025
29 Aug 2025
31 Jul 2025
eProcurement System Government of Rajasthan Created By: Ashok Kumar Upadhyay Created Date/Time: 05-Sep-2025 07:23 PM Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. SARADA Tender ID: 2025_CEPWD_491446_3
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DN. SALUMBER
NAME OF WORK : ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. SARADA
Contract No: NIT No. 15/2025-26 S.No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms Meera Construction (GSTN-08ALXPK4191Q1ZY) BID ID -3281453 4000571.32 -24.99 3000828.55 Thirty Lakh Eight Hundred and Twenty Eight
2.00 Nand Lal Suthar (GSTN-08BCSPS6174GGZV) BID ID -3281516 4000571.32 -14.19 3432890.25 Thirty Four Lakh Thirty Two Thousand Eight Hundred and Ninty
3.00 Choudhary Construction (GSTN-08AAPPC9215J1ZG) BID ID -3285378 4000571.32 -29.99 2800799.98 Twenty Eight Lakh Seven Hundred and Ninty Nine
4.00 Maniyawat Construction (GSTN-08AISPJ5559R1Z2) BID ID -3285718 4000571.32 -44.99 2200714.28 Twenty Two Lakh Seven Hundred and Fourteen
5.00 M/s Bhairav Construction Company (GSTN-08BXIPM0632A2ZW) BID ID -3286823 4000571.32 -25.66 2974024.72 Twenty Nine Lakh Seventy Four Thousand Twenty Four
6.00 Khushi Enterprises (GSTN-NA) BID ID -3287402 4000571.32 -15.89 3364880.54 Thirty Three Lakh Sixty Four Thousand Eight Hundred and Eighty
7.00 SANGITA CONSTRUCTION (GSTN-NA) BID ID -3286637 4000571.32 -45.99 2160708.57 Twenty One Lakh Sixty Thousand Seven Hundred and Eight
8.00 SHUBHAM CONSTRUCTION (GSTN-NA) BID ID -3286417 4000571.32 -24.24 3030832.83 Thirty Lakh Thirty Thousand Eight Hundred and Thirty Two
9.00 LIMBAWAT CONSTRUCTION KUNDA (GSTN-NA) BID ID -3286549 4000571.32 -14.97 3401685.79 Thirty Four Lakh One Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: SANGITA CONSTRUCTION(2160708.57)
BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. SARADA Tender ID: 2025_CEPWD_491446_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGITA CONSTRUCTION (BID ID -3286637) 2160708.57 L1
2 Maniyawat Construction (BID ID -3285718) 2200714.28 L2
3 Choudhary Construction (BID ID -3285378) 2800799.98 L3
4 M/s Bhairav Construction Company (BID ID -3286823) 2974024.72 L4
5 Ms Meera Construction (BID ID -3281453) 3000828.55 L5
6 SHUBHAM CONSTRUCTION (BID ID -3286417) 3030832.83 L6
7 Khushi Enterprises (BID ID -3287402) 3364880.54 L7
8 LIMBAWAT CONSTRUCTION KUNDA (BID ID -3286549) 3401685.79 L8
9 Nand Lal Suthar (BID ID -3281516) 3432890.25 L9
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