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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
19 Jun 2025, 6:00 pmClosed
Executive Engineer, PWD Division I Sawai Madhopur
Executive Engineer, PWD Division I Sawai Madhopur
Road Repair and Maintenance work on Various Road under PWD Sub Division Malarna Doongar (HQ Bhadoti) (Annual Contract)
2025_CEPWD_479468_3
E-NIT No. 04/2025-26 EE PWD Dn. Ist Sawai Madhopur
Open Tender
Civil Works
Percentage
270 days
Sawai Madhopur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online Egras Challan on Office ID 11496
₹80,000
Yes
20 Jun 2025
14 Jun 2025
20 Jun 2025
14 Jun 2025
19 Jun 2025
14 Jun 2025
eProcurement System Government of Rajasthan Created By: Mahesh Kumar Meena Created Date/Time: 20-Jun-2025 05:38 PM Tender Title: Road Repair and Maintenance work on Various Road under PWD Sub Division Malarna Doongar (HQ Bhadoti) (Annual Contract) Tender ID: 2025_CEPWD_479468_3
Tender Inviting Authority: Executive Engineer PWD Division Ist Sawai Madhopur
Name of Work: Road Repair & Maintenance work under PWD Sub Div. Malarna Doongar (HQ Bhadoti)
Contract No: E-NIT No. 04/2025-26
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 MOHAMMED SHAKIR (GSTN-08BWHPS0159L1Z1) BID ID -3209813 3999795.66 -14.99 3400226.29 Thirty Four Lakh Two Hundred and Twenty Six
2.00 MANISH CONSTRUCTION COMPANY (GSTN-08CHPPB7938E2Z1) BID ID -3210796 3999795.66 -17.99 3280232.42 Thirty Two Lakh Eighty Thousand Two Hundred and Thirty Two
3.00 SOLANKEY CONSTRUCTION COMAPNY (GSTN-08ANGPL8417K1ZL) BID ID -3210879 3999795.66 -15.21 3391426.74 Thirty Three Lakh Ninty One Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: MANISH CONSTRUCTION COMPANY(3280232.42)
BOQ Summary Details Tender Title: Road Repair and Maintenance work on Various Road under PWD Sub Division Malarna Doongar (HQ Bhadoti) (Annual Contract) Tender ID: 2025_CEPWD_479468_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISH CONSTRUCTION COMPANY (BID ID -3210796) 3280232.42 L1
2 SOLANKEY CONSTRUCTION COMAPNY (BID ID -3210879) 3391426.74 L2
3 M/s MOHAMMED SHAKIR (BID ID -3209813) 3400226.29 L3
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