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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
₹7.8 L
EMD Value
₹15,600
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
7) Repair to CD work on A/R Awleshwar Km 0/600
2025_CEPWD_494612_7
EE, PWD DN III, PRATAPGARH NIT No 04/2025-26
Open Tender
Civil Works
Percentage
90 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE, PWD Dn III Pratapgarh by eGRAS challan
₹15,600
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 09:15 PM Tender Title: 7) Repair to CD work on A/R Awleshwar Km 0/600 Tender ID: 2025_CEPWD_494612_7
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DN III PRATAPGARH
Name of Work: 7) Repair to CD work on A/R Awleshwar Km 0/600
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 M/S MEHTA ENTERPRISES (GSTN-08GFEPS9689C1ZO) BID ID -3287646 780349.43 -24.77 587056.88 Five Lakh Eighty Seven Thousand Fifty Six
2.00 MARUTI CONSTRUCTION (GSTN-08AKPPT4120P1ZG) BID ID -3295810 780349.43 -34.89 508085.51 Five Lakh Eight Thousand Eighty Five
3.00 M/S RAGHAV ENTERPRISES (GSTN-08EBOPK3627N1ZZ) BID ID -3296037 780349.43 -36.03 499189.53 Four Lakh Ninty Nine Thousand One Hundred and Eighty Nine
4.00 M/S AMBIKA CONSTRUCTION (GSTN-08CRTPS1049B1ZK) BID ID -3296140 780349.43 -19.37 629195.75 Six Lakh Twenty Nine Thousand One Hundred and Ninty Five
5.00 S.R ENTERPRISES (GSTN-08AVLPM6359G1Z3) BID ID -3296270 780349.43 -32.10 529857.26 Five Lakh Twenty Nine Thousand Eight Hundred and Fifty Seven
6.00 SIDDHI VINAYAK ENTERPRISES (GSTN-NA) BID ID -3291648 780349.43 -26.52 573400.76 Five Lakh Seventy Three Thousand Four Hundred
7.00 M/s Jaipal Singh Ranawat (GSTN-NA) BID ID -3296149 780349.43 -21.11 615617.67 Six Lakh Fifteen Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: M/S RAGHAV ENTERPRISES(499189.53)
BOQ Summary Details Tender Title: 7) Repair to CD work on A/R Awleshwar Km 0/600 Tender ID: 2025_CEPWD_494612_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAGHAV ENTERPRISES (BID ID -3296037) 499189.53 L1
2 MARUTI CONSTRUCTION (BID ID -3295810) 508085.51 L2
3 S.R ENTERPRISES (BID ID -3296270) 529857.26 L3
4 SIDDHI VINAYAK ENTERPRISES (BID ID -3291648) 573400.76 L4
5 M/S MEHTA ENTERPRISES (BID ID -3287646) 587056.88 L5
6 M/s Jaipal Singh Ranawat (BID ID -3296149) 615617.67 L6
7 M/S AMBIKA CONSTRUCTION (BID ID -3296140) 629195.75 L7
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