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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
18 Jun 2025, 6:00 pmClosed
Executive Engineer PWD Division Bhinmal
Executive Engineer PWD Division Bhinmal
Patch Repair and Road Repair work (Annual Rate Contract) for PWD Sub Division Bagoda
2025_CEPWD_479117_2
NIT No 02 Year 2025-26 Dn. Bhinmal
Open Tender
Civil Works
Percentage
280 days
Bhinmal
As per tender documents
5 documents required · 5 mandatory
₹500
9714 XEN PWD Dn. Bhinmal, MD RISL Jaipur
₹60,000
Yes
24 Jun 2025
13 Jun 2025
19 Jun 2025
13 Jun 2025
18 Jun 2025
13 Jun 2025
eProcurement System Government of Rajasthan Created By: Om Prakash Created Date/Time: 24-Jun-2025 02:50 PM Tender Title: Patch Repair and Road Repair work (Annual Rate Contract) for PWD Sub Division Bagoda Tender ID: 2025_CEPWD_479117_2
Tender Inviting Authority: Executive Engineer PWD Division Bhinmal
Name of Work:-Patch repair and Road repair work ( Annual rate contract ) for PWD Sub Dn Bagoda
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 bhagirathram khileri construction comapny (GSTN-08ANTPR2450H1ZK) BID ID -3207202 2999917.50 -10.01 2699625.76 Twenty Six Lakh Ninty Nine Thousand Six Hundred and Twenty Five
2.00 cheneshwar mahadev devlopers (GSTN-08CBKPS9043N2ZQ) BID ID -3207679 2999917.50 -32.32 2030344.16 Twenty Lakh Thirty Thousand Three Hundred and Fourty Four
3.00 Bhati Construction (GSTN-08ANFPK6544D1Z2) BID ID -3208204 2999917.50 -30.78 2076542.89 Twenty Lakh Seventy Six Thousand Five Hundred and Fourty Two
4.00 RAJRATAN INFRA ENGINEERING (GSTN-08GSOPK5242N1ZZ) BID ID -3208685 2999917.50 -25.99 2220238.94 Twenty Two Lakh Twenty Thousand Two Hundred and Thirty Eight
5.00 DAYALU CONSTRUCTION COMPANY (GSTN-NA) BID ID -3208560 2999917.50 -30.36 2089142.55 Twenty Lakh Eighty Nine Thousand One Hundred and Fourty Two
6.00 Sonu Construction and Suppliers (GSTN-NA) BID ID -3208311 2999917.50 -29.83 2105042.11 Twenty One Lakh Five Thousand Fourty Two
7.00 VEER ARCHITCTS AND ENGINEERS (GSTN-NA) BID ID -3208231 2999917.50 -27.55 2173440.23 Twenty One Lakh Seventy Three Thousand Four Hundred and Fourty
8.00 SHAU CONSTRUCTION COMPANY (GSTN-NA) BID ID -3208525 2999917.50 -21.02 2369334.84 Twenty Three Lakh Sixty Nine Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: cheneshwar mahadev devlopers(2030344.16)
BOQ Summary Details Tender Title: Patch Repair and Road Repair work (Annual Rate Contract) for PWD Sub Division Bagoda Tender ID: 2025_CEPWD_479117_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 cheneshwar mahadev devlopers (BID ID -3207679) 2030344.16 L1
2 Bhati Construction (BID ID -3208204) 2076542.89 L2
3 DAYALU CONSTRUCTION COMPANY (BID ID -3208560) 2089142.55 L3
4 Sonu Construction and Suppliers (BID ID -3208311) 2105042.11 L4
5 VEER ARCHITCTS AND ENGINEERS (BID ID -3208231) 2173440.23 L5
6 RAJRATAN INFRA ENGINEERING (BID ID -3208685) 2220238.94 L6
7 SHAU CONSTRUCTION COMPANY (BID ID -3208525) 2369334.84 L7
8 m/s bhagirathram khileri construction comapny (BID ID -3207202) 2699625.76 L8
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