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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
₹4.9 L
EMD Value
₹9,800
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 III Pratapgarh
EE, PWD Dn III Pratapgarh
3) Repair to CD work on Kadiyawad to Bori Km 0/500
2025_CEPWD_494612_3
EE, PWD DN III, 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 III Pratapgarh by eGRAS challan
₹9,800
Yes
8 Sept 2025
15 Aug 2025
8 Sept 2025
15 Aug 2025
4 Sept 2025
15 Aug 2025
eProcurement System Government of Rajasthan Created By: Suresh Chandra Meena Created Date/Time: 08-Sep-2025 08:44 PM Tender Title: 3) Repair to CD work on Kadiyawad to Bori Km 0/500 Tender ID: 2025_CEPWD_494612_3
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DN III PRATAPGARH
Name of Work: 3) Repair to CD work on Kadiyawad to Bori Km 0/500
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 -3290108 487643.58 -14.14 418690.78 Four Lakh Eighteen Thousand Six Hundred and Ninty
2.00 M/S PRAJAPATI CONSTRUCTION (GSTN-08CSKPP1661G2ZH) BID ID -3292097 487643.58 -26.37 359051.97 Three Lakh Fifty Nine Thousand Fifty One
3.00 M/S RAGHAV ENTERPRISES (GSTN-08EBOPK3627N1ZZ) BID ID -3296016 487643.58 -36.03 311945.60 Three Lakh Eleven Thousand Nine Hundred and Fourty Five
4.00 M/S AMBIKA CONSTRUCTION (GSTN-08CRTPS1049B1ZK) BID ID -3296096 487643.58 -19.37 393187.02 Three Lakh Ninty Three Thousand One Hundred and Eighty Seven
5.00 Shree Ashapura Enterprises (GSTN-08ARQPD9064N1Z0) BID ID -3296163 487643.58 -17.51 402257.19 Four Lakh Two Thousand Two Hundred and Fifty Seven
6.00 SIDDHI VINAYAK ENTERPRISES (GSTN-NA) BID ID -3291607 487643.58 -28.51 348616.40 Three Lakh Fourty Eight Thousand Six Hundred and Sixteen
7.00 M/S MEHATA CONSTRUCTION (GSTN-NA) BID ID -3286457 487643.58 -24.77 366854.27 Three Lakh Sixty Six Thousand Eight Hundred and Fifty Four
8.00 M/s Jaipal Singh Ranawat (GSTN-NA) BID ID -3296179 487643.58 -21.11 384702.02 Three Lakh Eighty Four Thousand Seven Hundred and Two
Lowest Amount Quoted BY: M/S RAGHAV ENTERPRISES(311945.60)
BOQ Summary Details Tender Title: 3) Repair to CD work on Kadiyawad to Bori Km 0/500 Tender ID: 2025_CEPWD_494612_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAGHAV ENTERPRISES (BID ID -3296016) 311945.60 L1
2 SIDDHI VINAYAK ENTERPRISES (BID ID -3291607) 348616.40 L2
3 M/S PRAJAPATI CONSTRUCTION (BID ID -3292097) 359051.97 L3
4 M/S MEHATA CONSTRUCTION (BID ID -3286457) 366854.27 L4
5 M/s Jaipal Singh Ranawat (BID ID -3296179) 384702.02 L5
6 M/S AMBIKA CONSTRUCTION (BID ID -3296096) 393187.02 L6
7 Shree Ashapura Enterprises (BID ID -3296163) 402257.19 L7
8 Pratap Construction (BID ID -3290108) 418690.78 L8
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