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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 |
Tender Value
₹26.4 L
EMD Value
₹52,700
Closing Date
4 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.
EE, PWD Dn II Pratapgarh (HQ Arnod)
EE, PWD Dn II Pratapgarh (HQ Arnod)
2) CD Repair work on A/R Bhain 0/0 to 1/0, 1/0 to 2/0 Block Peepalkhunt under SR Programme Year 2025-26
2025_CEPWD_494734_2
EE PWD DN II, Pratapgarh (Arnod) NIT No 03/2025-26
Open Tender
Civil Works
Percentage
90 days
Arnod
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE, PWD Dn II Pratapgarh (Arnod) by eGRAS Challan
₹52,700
Yes
8 Sept 2025
16 Aug 2025
8 Sept 2025
16 Aug 2025
4 Sept 2025
16 Aug 2025
eProcurement System Government of Rajasthan Created By: Suresh Chandra Meena Created Date/Time: 08-Sep-2025 04:20 PM Tender Title: 2) CD Repair work on A/R Bhain 0/0 to 1/0, 1/0 to 2/0 Block Peepalkhunt under SR Programme Year 2025-26 Tender ID: 2025_CEPWD_494734_2
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DN II, PRATAPGARH (ARNOD)
Name of Work: 2) CD Repair work on A/R Bhain 0/0 to 1/0, 1/0 to 2/0 Block Peepalkhunt under SR Programme Year 2025-26
Contract No: NIT No. 03/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MARUTI CONSTRUCTION (GSTN-08AKPPT4120P1ZG) BID ID -3294590 2633749.03 -33.99 1738537.73 Seventeen Lakh Thirty Eight Thousand Five Hundred and Thirty Seven
2.00 M/S RAGHAV ENTERPRISES (GSTN-08EBOPK3627N1ZZ) BID ID -3295957 2633749.03 -30.90 1819920.58 Eighteen Lakh Ninteen Thousand Nine Hundred and Twenty
3.00 M/s MEENA CONSTRUCTION (GSTN-08FZVPS6674H1Z6) BID ID -3295975 2633749.03 -22.50 2041155.50 Twenty Lakh Fourty One Thousand One Hundred and Fifty Five
4.00 M/S SHRYTECH ENGINEERING BUILDMART PRIVATE LIMITED (GSTN-NA) BID ID -3296324 2633749.03 -29.70 1851525.57 Eighteen Lakh Fifty One Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: MARUTI CONSTRUCTION(1738537.73)
BOQ Summary Details Tender Title: 2) CD Repair work on A/R Bhain 0/0 to 1/0, 1/0 to 2/0 Block Peepalkhunt under SR Programme Year 2025-26 Tender ID: 2025_CEPWD_494734_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARUTI CONSTRUCTION (BID ID -3294590) 1738537.73 L1
2 M/S RAGHAV ENTERPRISES (BID ID -3295957) 1819920.58 L2
3 M/S SHRYTECH ENGINEERING BUILDMART PRIVATE LIMITED (BID ID -3296324) 1851525.57 L3
4 M/s MEENA CONSTRUCTION (BID ID -3295975) 2041155.50 L4
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