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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
₹8 L
EMD Value
₹16,000
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 Dn Dhariyawad
EE, PWD Dn Dhariyawad
4) Repair/Rehabilitation work on L165-Kesariyadad To Dharwadiya Fala
2025_CEPWD_489982_4
EE, PWD Dn, Dhariyawad NIT No 06/2025-26
Open Tender
Civil Works
Percentage
90 days
Dhariyawad
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE, PWD Dn Dhariyawad by eGRAS Challan
₹16,000
Yes
9 Sept 2025
24 Jul 2025
9 Sept 2025
24 Jul 2025
8 Sept 2025
24 Jul 2025
eProcurement System Government of Rajasthan Created By: Suresh Chandra Meena Created Date/Time: 09-Sep-2025 06:07 PM Tender Title: 4) Repair/Rehabilitation work on L165-Kesariyadad To Dharwadiya Fala Tender ID: 2025_CEPWD_489982_4
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DN DHARIYAWAD
Name of Work: 4) Repair/Rehabilitation work on L165-Kesariyadad To Dharwadiya Fala
Contract No: NIT No. 06/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S D.D. BUILDERS (GSTN-08AENPT2866G1ZX) BID ID -3296943 807088.80 -34.14 531548.68 Five Lakh Thirty One Thousand Five Hundred and Fourty Eight
2.00 M/s Khanuram Meena (GSTN-08BOFPR8334Q1Z1) BID ID -3297151 807088.80 -30.25 562944.44 Five Lakh Sixty Two Thousand Nine Hundred and Fourty Four
3.00 M/S AMANPURI GOSWAMI (GSTN-08AMGPG4616CIZG) BID ID -3297608 807088.80 -19.42 650352.16 Six Lakh Fifty Thousand Three Hundred and Fifty Two
4.00 M/S ALKHA RAM LABANA (GSTN-08AAHPL7978F1Z6) BID ID -3298536 807088.80 -27.71 583444.49 Five Lakh Eighty Three Thousand Four Hundred and Fourty Four
5.00 M/s Kothari Contractor and Suppliers (GSTN-08ABQPK8939H1ZX) BID ID -3301539 807088.80 -15.78 679730.19 Six Lakh Seventy Nine Thousand Seven Hundred and Thirty
6.00 JAI BAJRANG TIMBER SUPPLIER (GSTN-NA) BID ID -3298551 807088.80 -41.47 472389.07 Four Lakh Seventy Two Thousand Three Hundred and Eighty Nine
7.00 BHUWAN PRATAP SINGH RANAWAT (GSTN-NA) BID ID -3298781 807088.80 -35.41 521298.66 Five Lakh Twenty One Thousand Two Hundred and Ninty Eight
8.00 DILIP KUMAR PATWA (GSTN-NA) BID ID -3299558 807088.80 -35.87 517586.05 Five Lakh Seventeen Thousand Five Hundred and Eighty Six
9.00 M/s Indra Choudhary & Co. (GSTN-NA) BID ID -3298301 807088.80 -9.99 726460.63 Seven Lakh Twenty Six Thousand Four Hundred and Sixty
10.00 SUNIL KUMAR JAIN (GSTN-NA) BID ID -3299535 807088.80 -26.21 595550.83 Five Lakh Ninty Five Thousand Five Hundred and Fifty
11.00 M/s BSR Infraprojects (GSTN-NA) BID ID -3297296 807088.80 -28.52 576907.07 Five Lakh Seventy Six Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: JAI BAJRANG TIMBER SUPPLIER(472389.07)
BOQ Summary Details Tender Title: 4) Repair/Rehabilitation work on L165-Kesariyadad To Dharwadiya Fala Tender ID: 2025_CEPWD_489982_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI BAJRANG TIMBER SUPPLIER (BID ID -3298551) 472389.07 L1
2 DILIP KUMAR PATWA (BID ID -3299558) 517586.05 L2
3 BHUWAN PRATAP SINGH RANAWAT (BID ID -3298781) 521298.66 L3
4 M/S D.D. BUILDERS (BID ID -3296943) 531548.68 L4
5 M/s Khanuram Meena (BID ID -3297151) 562944.44 L5
6 M/s BSR Infraprojects (BID ID -3297296) 576907.07 L6
7 M/S ALKHA RAM LABANA (BID ID -3298536) 583444.49 L7
8 SUNIL KUMAR JAIN (BID ID -3299535) 595550.83 L8
9 M/S AMANPURI GOSWAMI (BID ID -3297608) 650352.16 L9
10 M/s Kothari Contractor and Suppliers (BID ID -3301539) 679730.19 L10
11 M/s Indra Choudhary & Co. (BID ID -3298301) 726460.63 L11
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