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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
₹20 L
EMD Value
₹40,000
Closing Date
3 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.
E.E. P.W.D. DN. VALLABHNAGAR
E.E. P.W.D. DN. VALLABHNAGAR
ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. FATEHNAGAR (PART-I)
2025_CEPWD_481062_5
NIT No 03/2025-26 EE PWD DN. VALLABHNAGAR
Open Tender
Civil Works
Percentage
270 days
UDAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DN VALLABHNAGAR 500 MDRISL JAIPUR
₹40,000
Yes
4 Sept 2025
19 Jun 2025
4 Sept 2025
19 Jun 2025
3 Sept 2025
19 Jun 2025
eProcurement System Government of Rajasthan Created By: Achal Gupta Created Date/Time: 05-Sep-2025 12:50 PM Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. FATEHNAGAR (PART-I) Tender ID: 2025_CEPWD_481062_5
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DIVISION VALLABHNAGAR
NAME OF WORK : ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. FATEHNAGAR (PART-I)
Contract No: NIT No. 03/ 2025-26 S.No. 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 lal singh jhala (GSTN-08AGBPJ0918K1ZH) BID ID -3291208 2000076.72 -37.51 1249847.94 Tweleve Lakh Fourty Nine Thousand Eight Hundred and Fourty Seven
2.00 Sarangdevot Enterprises (GSTN-NA) BID ID -3294591 2000076.72 -22.23 1555459.67 Fifteen Lakh Fifty Five Thousand Four Hundred and Fifty Nine
3.00 AAD BHAWANI MAA CHAMUNDA CONSTRUCTION (GSTN-NA) BID ID -3290827 2000076.72 -39.75 1205046.22 Tweleve Lakh Five Thousand Fourty Six
4.00 B N CONSTRUCTION (GSTN-NA) BID ID -3293859 2000076.72 -29.51 1409854.08 Fourteen Lakh Nine Thousand Eight Hundred and Fifty Four
5.00 SAWARIYA CONST (GSTN-NA) BID ID -3284060 2000076.72 -31.51 1369852.55 Thirteen Lakh Sixty Nine Thousand Eight Hundred and Fifty Two
6.00 BADRI LAL MENARIA (GSTN-NA) BID ID -3291647 2000076.72 -40.95 1181045.30 Eleven Lakh Eighty One Thousand Fourty Five
Lowest Amount Quoted BY: BADRI LAL MENARIA(1181045.30)
BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. FATEHNAGAR (PART-I) Tender ID: 2025_CEPWD_481062_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BADRI LAL MENARIA (BID ID -3291647) 1181045.30 L1
2 AAD BHAWANI MAA CHAMUNDA CONSTRUCTION (BID ID -3290827) 1205046.22 L2
3 lal singh jhala (BID ID -3291208) 1249847.94 L3
4 SAWARIYA CONST (BID ID -3284060) 1369852.55 L4
5 B N CONSTRUCTION (BID ID -3293859) 1409854.08 L5
6 Sarangdevot Enterprises (BID ID -3294591) 1555459.67 L6
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