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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 |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹10.7 L
EMD Value
₹21,460
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 I Pratapgarh
EE, PWD Dn I Pratapgarh
4) Repair To CD Work on A/R Dhalmoo to Majesariya
2025_CEPWD_497123_4
EE, PWD Dn I, Pratapgarh NIT No 04/2025-26
Open Tender
Civil Works
Percentage
60 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD Dn I Pratapgarh by eGRAS Challan
₹21,460
Yes
8 Sept 2025
27 Aug 2025
8 Sept 2025
27 Aug 2025
4 Sept 2025
27 Aug 2025
eProcurement System Government of Rajasthan Created By: Suresh Chandra Meena Created Date/Time: 08-Sep-2025 12:06 PM Tender Title: 4) Repair To CD Work on A/R Dhalmoo to Majesariya Tender ID: 2025_CEPWD_497123_4
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DN I PRATAPGARH
Name of Work: 4) Repair To CD Work on A/R Dhalmoo to Majesariya
Contract No: 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 Pratap Construction (GSTN-08AJIPK1840M2ZY) BID ID -3290098 1073152.96 -17.17 888892.60 Eight Lakh Eighty Eight Thousand Eight Hundred and Ninty Two
2.00 S.R ENTERPRISES (GSTN-08AVLPM6359G1Z3) BID ID -3293551 1073152.96 -28.10 771596.98 Seven Lakh Seventy One Thousand Five Hundred and Ninty Six
3.00 MARUTI CONSTRUCTION (GSTN-08AKPPT4120P1ZG) BID ID -3295748 1073152.96 -34.03 707959.01 Seven Lakh Seven Thousand Nine Hundred and Fifty Nine
4.00 M/S RAGHAV ENTERPRISES (GSTN-08EBOPK3627N1ZZ) BID ID -3295886 1073152.96 -32.07 728992.81 Seven Lakh Twenty Eight Thousand Nine Hundred and Ninty Two
5.00 MAA SHAKTI CONSTRUCTION (GSTN-08AMVPJ3981A1ZS) BID ID -3296394 1073152.96 -18.69 872580.67 Eight Lakh Seventy Two Thousand Five Hundred and Eighty
6.00 CHAMUNDA CONSTRUCTION (GSTN-NA) BID ID -3296268 1073152.96 -25.00 804864.72 Eight Lakh Four Thousand Eight Hundred and Sixty Four
7.00 SIDDHI VINAYAK ENTERPRISES (GSTN-NA) BID ID -3291666 1073152.96 -19.21 867000.28 Eight Lakh Sixty Seven Thousand
Lowest Amount Quoted BY: MARUTI CONSTRUCTION(707959.01)
BOQ Summary Details Tender Title: 4) Repair To CD Work on A/R Dhalmoo to Majesariya Tender ID: 2025_CEPWD_497123_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARUTI CONSTRUCTION (BID ID -3295748) 707959.01 L1
2 M/S RAGHAV ENTERPRISES (BID ID -3295886) 728992.81 L2
3 S.R ENTERPRISES (BID ID -3293551) 771596.98 L3
4 CHAMUNDA CONSTRUCTION (BID ID -3296268) 804864.72 L4
5 SIDDHI VINAYAK ENTERPRISES (BID ID -3291666) 867000.28 L5
6 MAA SHAKTI CONSTRUCTION (BID ID -3296394) 872580.67 L6
7 Pratap Construction (BID ID -3290098) 888892.60 L7
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