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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 01 01 GOVIND NAGAR COLONY NEAR SANIDEV TAMPLE DHOLPUR 328001 | DHOLPUR | RAJASTHAN | 328001 | 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
₹35 L
EMD Value
₹70,000
Closing Date
21 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.
EE PWD DIV RAJAKHERA
EE PWD DIV RAJAKHERA
Patch Repair work in PWD Sub Division Maniya
2025_CEPWD_493625_3
06-2024-25
Open Tender
Civil Works
Percentage
60 days
RAJAKHERA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E GRASS
₹70,000
Yes
22 Aug 2025
11 Aug 2025
22 Aug 2025
11 Aug 2025
21 Aug 2025
11 Aug 2025
eProcurement System Government of Rajasthan Created By: Saurabh Sharma Created Date/Time: 22-Aug-2025 04:23 PM Tender Title: Patch Repair work in PWD Sub Division Maniya Tender ID: 2025_CEPWD_493625_3
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION RAJAKHERA
Name of Work: Patch Repair work in PWD Sub Division Maniya
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 MAA LAXMI CONSTRUCTION (GSTN-NA) BID ID -3279099 3495728.00 -26.51 2569010.51 Twenty Five Lakh Sixty Nine Thousand Ten
2.00 BHOOMI BUILDCON (GSTN-NA) BID ID -3278140 3495728.00 -15.00 2971368.80 Twenty Nine Lakh Seventy One Thousand Three Hundred and Sixty Eight
3.00 VIRENDRA SINGH TOMAR CONTRACTOR (GSTN-NA) BID ID -3278610 3495728.00 11.00 3880258.08 Thirty Eight Lakh Eighty Thousand Two Hundred and Fifty Eight
4.00 RAKESH CONTRACTOR (GSTN-NA) BID ID -3278518 3495728.00 -27.99 2517273.73 Twenty Five Lakh Seventeen Thousand Two Hundred and Seventy Three
5.00 M/S DEVDUTT SHARMA (GSTN-NA) BID ID -3278922 3495728.00 -27.51 2534053.23 Twenty Five Lakh Thirty Four Thousand Fifty Three
Lowest Amount Quoted BY: RAKESH CONTRACTOR(2517273.73)
BOQ Summary Details Tender Title: Patch Repair work in PWD Sub Division Maniya Tender ID: 2025_CEPWD_493625_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH CONTRACTOR (BID ID -3278518) 2517273.73 L1
2 M/S DEVDUTT SHARMA (BID ID -3278922) 2534053.23 L2
3 M/s MAA LAXMI CONSTRUCTION (BID ID -3279099) 2569010.51 L3
4 BHOOMI BUILDCON (BID ID -3278140) 2971368.80 L4
5 VIRENDRA SINGH TOMAR CONTRACTOR (BID ID -3278610) 3880258.08 L5
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