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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
₹9.8 L
EMD Value
₹19,500
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)
7) CD Repair work on Arnod Gotmeshwar Salamgarh Ghantali Kelamela Mahidam Banswara Road Ch. 41/500 under SR Programme Year 2025-26
2025_CEPWD_494734_7
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
₹19,500
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 04:33 PM Tender Title: 7) CD Repair work on Arnod Gotmeshwar Salamgarh Ghantali Kelamela Mahidam Banswara Road Ch. 41/500 under SR Programme Year 2025-26 Tender ID: 2025_CEPWD_494734_7
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DN II, PRATAPGARH (ARNOD)
Name of Work: 7) CD Repair work on Arnod Gotmeshwar Salamgarh Ghantali Kelamela Mahidam Banswara Road Ch. 41/500 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 -3295415 975251.13 -29.97 682968.37 Six Lakh Eighty Two Thousand Nine Hundred and Sixty Eight
2.00 M/S RAGHAV ENTERPRISES (GSTN-08EBOPK3627N1ZZ) BID ID -3295994 975251.13 -30.09 681798.06 Six Lakh Eighty One Thousand Seven Hundred and Ninty Eight
3.00 S.R ENTERPRISES (GSTN-08AVLPM6359G1Z3) BID ID -3296300 975251.13 -21.10 769473.14 Seven Lakh Sixty Nine Thousand Four Hundred and Seventy Three
4.00 M/S SHRYTECH ENGINEERING BUILDMART PRIVATE LIMITED (GSTN-NA) BID ID -3296362 975251.13 -29.70 685601.54 Six Lakh Eighty Five Thousand Six Hundred and One
Lowest Amount Quoted BY: M/S RAGHAV ENTERPRISES(681798.06)
BOQ Summary Details Tender Title: 7) CD Repair work on Arnod Gotmeshwar Salamgarh Ghantali Kelamela Mahidam Banswara Road Ch. 41/500 under SR Programme Year 2025-26 Tender ID: 2025_CEPWD_494734_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAGHAV ENTERPRISES (BID ID -3295994) 681798.06 L1
2 MARUTI CONSTRUCTION (BID ID -3295415) 682968.37 L2
3 M/S SHRYTECH ENGINEERING BUILDMART PRIVATE LIMITED (BID ID -3296362) 685601.54 L3
4 S.R ENTERPRISES (BID ID -3296300) 769473.14 L4
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