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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 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | 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
₹30.0 L
EMD Value
₹59,940
Closing Date
28 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.
Executive Engineer PWD Division Sapotra
Executive Engineer PWD Division Sapotra
Patch Repair Work in Various Road in PWD Sub Div. Sapotra
2025_CEPWD_493191_1
E-NIT NO 03/2025-26 Dn Sapotra
Open Tender
Civil Works - Roads
Percentage
90 days
Sapotra
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
as per NIT
₹59,940
Yes
29 Aug 2025
8 Aug 2025
29 Aug 2025
8 Aug 2025
28 Aug 2025
8 Aug 2025
eProcurement System Government of Rajasthan Created By: Samay Singh Meena Created Date/Time: 29-Aug-2025 05:51 PM Tender Title: Patch Repair Work in Various Road in PWD Sub Div. Sapotra Tender ID: 2025_CEPWD_493191_1
Tender Inviting Authority: Executive Engineer PWD Division Sapotra
Name of Work : Patch Repair Work in Various Road in PWD Sub Div. Sapotra
Contract No: NIT No. 03/2025-26/Division Sapotra
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LALA RAM MEENA CONTRACTOR (GSTN-08BOLPM6513A1Z4) BID ID -3277419 2996070.26 -14.00 2576620.42 Twenty Five Lakh Seventy Six Thousand Six Hundred and Twenty
2.00 PREM RAJ MEENA CONTRACTOR (GSTN-08CUQPM6925C1ZA) BID ID -3285937 2996070.26 -5.00 2846266.75 Twenty Eight Lakh Fourty Six Thousand Two Hundred and Sixty Six
3.00 SHIVANI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3286073 2996070.26 -28.00 2157170.59 Twenty One Lakh Fifty Seven Thousand One Hundred and Seventy
4.00 DEV LAXMI ENTERPRISES (GSTN-NA) BID ID -3277606 2996070.26 -30.11 2093953.50 Twenty Lakh Ninty Three Thousand Nine Hundred and Fifty Three
5.00 BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3286357 2996070.26 -14.99 2546959.33 Twenty Five Lakh Fourty Six Thousand Nine Hundred and Fifty Nine
6.00 N N ENTERPRISES (GSTN-NA) BID ID -3274251 2996070.26 -35.51 1932165.71 Ninteen Lakh Thirty Two Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: N N ENTERPRISES(1932165.71)
BOQ Summary Details Tender Title: Patch Repair Work in Various Road in PWD Sub Div. Sapotra Tender ID: 2025_CEPWD_493191_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N N ENTERPRISES (BID ID -3274251) 1932165.71 L1
2 DEV LAXMI ENTERPRISES (BID ID -3277606) 2093953.50 L2
3 SHIVANI CONSTRUCTION COMPANY (BID ID -3286073) 2157170.59 L3
4 BALAJI CONSTRUCTION COMPANY (BID ID -3286357) 2546959.33 L4
5 LALA RAM MEENA CONTRACTOR (BID ID -3277419) 2576620.42 L5
6 PREM RAJ MEENA CONTRACTOR (BID ID -3285937) 2846266.75 L6
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