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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹14.1 L+₹33,530.55 (2.43%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹14.2 L+₹41,610.19 (3.02%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹14.9 L+₹1.2 L (8.47%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹15.6 L+₹1.8 L (13.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹20.2 L
EMD Value
₹40,400
Closing Date
8 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 DIVISION JAYAL
EE PWD DIVISION JAYAL
Repair and Maintenance of Various roads during financial year 2025-26 under Package No. RJ-24-09/SDRF/2025-26 under PWD Dn Jayal
2025_CEPWD_497909_9
NIT-NO-09/2025-26 EE PWD DIVISION JAYAL
Open Tender
Civil Works - Roads
Percentage
60 days
Jayal
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Egrass Challan Office ID 39808
₹40,400
Yes
13 Sept 2025
29 Aug 2025
9 Sept 2025
29 Aug 2025
8 Sept 2025
29 Aug 2025
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 12-Sep-2025 11:15 AM Tender Title: Repair and Maintenance of Various roads during financial year 2025-26 under Package No. RJ-24-09/SDRF/2025-26 under PWD Dn Jayal Tender ID: 2025_CEPWD_497909_9
Tender Inviting Authority: E.E. PWD DIV. JAYAL
Name of Work :- Repair and Maintenance of Various roads during financial year 2025-26 under Package No. RJ-24-09/SDRF/2025-26 under PWD Dn Jayal
Contract No: NIT-NO-09/2025-26 SR. NO. 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms Shree Veer Teja Construction Company (GSTN-08CRAPS1350J1ZQ) BID ID -3299617 2019912.17 -31.77 1378186.07 Thirteen Lakh Seventy Eight Thousand One Hundred and Eighty Six
2.00 OMPRAKASH S/O SURJARAM CONTRACTORS (GSTN-08ACCPL8454F1ZI) BID ID -3300319 2019912.17 -20.99 1595932.61 Fifteen Lakh Ninty Five Thousand Nine Hundred and Thirty Two
3.00 M/s babulalodd (GSTN-08AAEPO7987J1ZW) BID ID -3301748 2019912.17 -25.99 1494937.00 Fourteen Lakh Ninty Four Thousand Nine Hundred and Thirty Seven
4.00 Bharmal Kala Enterprises (GSTN-NA) BID ID -3301353 2019912.17 -30.11 1411716.62 Fourteen Lakh Eleven Thousand Seven Hundred and Sixteen
5.00 Om Shiv Engineers (GSTN-NA) BID ID -3300899 2019912.17 -29.71 1419796.26 Fourteen Lakh Ninteen Thousand Seven Hundred and Ninty Six
6.00 M/S RAMNARAYAN GODARA (GSTN-NA) BID ID -3298928 2019912.17 -22.85 1558362.24 Fifteen Lakh Fifty Eight Thousand Three Hundred and Sixty Two
7.00 BHARAT GUGARWAL (GSTN-NA) BID ID -3300372 2019912.17 -21.86 1578359.37 Fifteen Lakh Seventy Eight Thousand Three Hundred and Fifty Nine
8.00 M/s Ashapura Trading Company (GSTN-NA) BID ID -3300618 2019912.17 -21.99 1575733.48 Fifteen Lakh Seventy Five Thousand Seven Hundred and Thirty Three
9.00 SWASTIK INFRA (GSTN-NA) BID ID -3300678 2019912.17 -19.01 1635926.87 Sixteen Lakh Thirty Five Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: Ms Shree Veer Teja Construction Company(1378186.07)
BOQ Summary Details Tender Title: Repair and Maintenance of Various roads during financial year 2025-26 under Package No. RJ-24-09/SDRF/2025-26 under PWD Dn Jayal Tender ID: 2025_CEPWD_497909_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Shree Veer Teja Construction Company (BID ID -3299617) 1378186.07 L1
2 Bharmal Kala Enterprises (BID ID -3301353) 1411716.62 L2
3 Om Shiv Engineers (BID ID -3300899) 1419796.26 L3
4 M/s babulalodd (BID ID -3301748) 1494937.00 L4
5 M/S RAMNARAYAN GODARA (BID ID -3298928) 1558362.24 L5
6 M/s Ashapura Trading Company (BID ID -3300618) 1575733.48 L6
7 BHARAT GUGARWAL (BID ID -3300372) 1578359.37 L7
8 OMPRAKASH S/O SURJARAM CONTRACTORS (BID ID -3300319) 1595932.61 L8
9 SWASTIK INFRA (BID ID -3300678) 1635926.87 L9
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