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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-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹9,760
Closing Date
16 Jul 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 MANDALGARH
EE PWD DIV MANDALGARH
CD Work Repair on A/R Nahargarh Km. 0/200
2025_CEPWD_484896_6
NIT-05/2025-26 PWD DIV MANDALGARH
Open Tender
Civil Works
Percentage
60 days
Mandalgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Egras Challan Deposit
₹9,760
Yes
18 Jul 2025
8 Jul 2025
17 Jul 2025
8 Jul 2025
16 Jul 2025
8 Jul 2025
eProcurement System Government of Rajasthan Created By: Sohan Lal Bairwa Created Date/Time: 18-Jul-2025 10:51 AM Tender Title: CD Work Repair on A/R Nahargarh Km. 0/200 Tender ID: 2025_CEPWD_484896_6
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION MANDALGARH
Name of work : CD Work Repair on A/R Nahargarh Km. 0/200
Contract No: NIT NO. 05/2025-26 S.NO.06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHAUHAN CONSTRUCTION (GSTN-08AIBPV2640N1ZV) BID ID -3241326 487742.96 -7.01 453552.18 Four Lakh Fifty Three Thousand Five Hundred and Fifty Two
2.00 SHREE RAM CONSTRUCTION (GSTN-NA) BID ID -3241432 487742.96 -8.77 444967.90 Four Lakh Fourty Four Thousand Nine Hundred and Sixty Seven
3.00 NEERAJ KUMAWAT (GSTN-NA) BID ID -3241689 487742.96 -8.00 448723.52 Four Lakh Fourty Eight Thousand Seven Hundred and Twenty Three
4.00 MOTI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3241766 487742.96 -14.05 419215.07 Four Lakh Ninteen Thousand Two Hundred and Fifteen
5.00 Shree Jujhar Construction Company (GSTN-NA) BID ID -3240926 487742.96 -23.11 375025.56 Three Lakh Seventy Five Thousand Twenty Five
6.00 SHRI DEV CONSTRUCTION (GSTN-NA) BID ID -3241329 487742.96 -12.81 425263.09 Four Lakh Twenty Five Thousand Two Hundred and Sixty Three
7.00 RG CONSTRUCTION (GSTN-NA) BID ID -3241291 487742.96 -20.51 387706.88 Three Lakh Eighty Seven Thousand Seven Hundred and Six
8.00 SHREE GHATHISHYAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3241430 487742.96 -16.31 408192.08 Four Lakh Eight Thousand One Hundred and Ninty Two
9.00 shree dev building materials (GSTN-NA) BID ID -3241619 487742.96 -11.77 430335.61 Four Lakh Thirty Thousand Three Hundred and Thirty Five
10.00 SHREE DEV CONSTRUCTION (GSTN-NA) BID ID -3241664 487742.96 -10.21 437944.40 Four Lakh Thirty Seven Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: Shree Jujhar Construction Company(375025.56)
BOQ Summary Details Tender Title: CD Work Repair on A/R Nahargarh Km. 0/200 Tender ID: 2025_CEPWD_484896_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Jujhar Construction Company (BID ID -3240926) 375025.56 L1
2 RG CONSTRUCTION (BID ID -3241291) 387706.88 L2
3 SHREE GHATHISHYAM CONSTRUCTION COMPANY (BID ID -3241430) 408192.08 L3
4 MOTI CONSTRUCTION AND SUPPLIERS (BID ID -3241766) 419215.07 L4
5 SHRI DEV CONSTRUCTION (BID ID -3241329) 425263.09 L5
6 shree dev building materials (BID ID -3241619) 430335.61 L6
7 SHREE DEV CONSTRUCTION (BID ID -3241664) 437944.40 L7
8 SHREE RAM CONSTRUCTION (BID ID -3241432) 444967.90 L8
9 NEERAJ KUMAWAT (BID ID -3241689) 448723.52 L9
10 CHAUHAN CONSTRUCTION (BID ID -3241326) 453552.18 L10
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