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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
₹20 L
EMD Value
₹40,000
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.
E.E. P.W.D. DISTT. DN. I UDAIPUR
E.E. P.W.D. DISTT. DN. I UDAIPUR
ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. KURABAD, IN DEBARI SECTION
2025_CEPWD_497739_5
NIT No. 06/2025-26 EE PWD DISTT DN I UDAIPUR
Open Tender
Civil Works
Percentage
240 days
UDAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DISTT DN I UDAIPUR 500 MDRISL JAIPUR
₹40,000
Yes
9 Sept 2025
29 Aug 2025
9 Sept 2025
29 Aug 2025
8 Sept 2025
29 Aug 2025
eProcurement System Government of Rajasthan Created By: Ashok Kumar Upadhyay Created Date/Time: 12-Sep-2025 01:25 PM Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. KURABAD, IN DEBARI SECTION Tender ID: 2025_CEPWD_497739_5
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DISTT. DN. I UDAIPUR
NAME OF WORK : ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. KURABAD, IN DEBARI SECTION
Contract No: NIT NO 06 /2025-26 S.No. 5
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 -3296912 2000121.20 -36.51 1269876.95 Tweleve Lakh Sixty Nine Thousand Eight Hundred and Seventy Six
2.00 GAURAV ENTERPRISES (GSTN-08ALJPD4766A1ZB) BID ID -3300055 2000121.20 -11.67 1766707.06 Seventeen Lakh Sixty Six Thousand Seven Hundred and Seven
3.00 Bherav Construction (GSTN-08JKBPK8204A1ZG) BID ID -3300920 2000121.20 -37.71 1245875.50 Tweleve Lakh Fourty Five Thousand Eight Hundred and Seventy Five
4.00 BADRI LAL MENARIA (GSTN-NA) BID ID -3297739 2000121.20 -12.86 1742905.61 Seventeen Lakh Fourty Two Thousand Nine Hundred and Five
5.00 SHUBHAM CONSTRUCTION (GSTN-NA) BID ID -3298688 2000121.20 -32.79 1344281.46 Thirteen Lakh Fourty Four Thousand Two Hundred and Eighty One
6.00 PATEL INFRA CONSTRUCTION AND MINING WORK (GSTN-NA) BID ID -3300030 2000121.20 -16.92 1661700.69 Sixteen Lakh Sixty One Thousand Seven Hundred
Lowest Amount Quoted BY: Bherav Construction(1245875.50)
BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. KURABAD, IN DEBARI SECTION Tender ID: 2025_CEPWD_497739_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bherav Construction (BID ID -3300920) 1245875.50 L1
2 Madhu Lal Jat (BID ID -3296912) 1269876.95 L2
3 SHUBHAM CONSTRUCTION (BID ID -3298688) 1344281.46 L3
4 PATEL INFRA CONSTRUCTION AND MINING WORK (BID ID -3300030) 1661700.69 L4
5 BADRI LAL MENARIA (BID ID -3297739) 1742905.61 L5
6 GAURAV ENTERPRISES (BID ID -3300055) 1766707.06 L6
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