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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 Marena
2025_CEPWD_493625_2
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 04:25 PM Tender Title: Patch Repair work in PWD Sub Division Marena Tender ID: 2025_CEPWD_493625_2
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION RAJAKHERA
Name of Work: Patch Repair work in PWD Sub Division Marena
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jitendra kumar Tiwari (GSTN-08AKRPT0207F1Z3) BID ID -3277465 3494028.00 -17.95 2866849.97 Twenty Eight Lakh Sixty Six Thousand Eight Hundred and Fourty Nine
2.00 PANCH MUKHI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3278908 3494028.00 -28.99 2481109.28 Twenty Four Lakh Eighty One Thousand One Hundred and Nine
3.00 VIRENDRA SINGH TOMAR CONTRACTOR (GSTN-NA) BID ID -3278627 3494028.00 12.00 3913311.36 Thirty Nine Lakh Thirteen Thousand Three Hundred and Eleven
4.00 M/S DEVDUTT SHARMA (GSTN-NA) BID ID -3278874 3494028.00 -26.51 2567761.18 Twenty Five Lakh Sixty Seven Thousand Seven Hundred and Sixty One
5.00 BHOOMI BUILDCON (GSTN-NA) BID ID -3278142 3494028.00 -15.00 2969923.80 Twenty Nine Lakh Sixty Nine Thousand Nine Hundred and Twenty Three
6.00 RAKESH CONTRACTOR (GSTN-NA) BID ID -3278512 3494028.00 -28.86 2485651.52 Twenty Four Lakh Eighty Five Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: PANCH MUKHI CONSTRUCTION COMPANY(2481109.28)
BOQ Summary Details Tender Title: Patch Repair work in PWD Sub Division Marena Tender ID: 2025_CEPWD_493625_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANCH MUKHI CONSTRUCTION COMPANY (BID ID -3278908) 2481109.28 L1
2 RAKESH CONTRACTOR (BID ID -3278512) 2485651.52 L2
3 M/S DEVDUTT SHARMA (BID ID -3278874) 2567761.18 L3
4 Jitendra kumar Tiwari (BID ID -3277465) 2866849.97 L4
5 BHOOMI BUILDCON (BID ID -3278142) 2969923.80 L5
6 VIRENDRA SINGH TOMAR CONTRACTOR (BID ID -3278627) 3913311.36 L6
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