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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
₹3.9 L
EMD Value
₹7,800
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
6) Repair to CD work on A/R Kachanara Km 0/800
2025_CEPWD_494612_6
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
₹7,800
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 09:12 PM Tender Title: 6) Repair to CD work on A/R Kachanara Km 0/800 Tender ID: 2025_CEPWD_494612_6
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DN III PRATAPGARH
Name of Work: 6) Repair to CD work on A/R Kachanara Km 0/800
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 RAGHAV ENTERPRISES (GSTN-08EBOPK3627N1ZZ) BID ID -3296030 390182.32 -36.03 249599.63 Two Lakh Fourty Nine Thousand Five Hundred and Ninty Nine
2.00 M/S AMBIKA CONSTRUCTION (GSTN-08CRTPS1049B1ZK) BID ID -3296136 390182.32 -19.37 314604.00 Three Lakh Fourteen Thousand Six Hundred and Four
3.00 M/s Jaipal Singh Ranawat (GSTN-NA) BID ID -3296189 390182.32 -21.11 307814.83 Three Lakh Seven Thousand Eight Hundred and Fourteen
4.00 SIDDHI VINAYAK ENTERPRISES (GSTN-NA) BID ID -3291638 390182.32 -29.00 277029.45 Two Lakh Seventy Seven Thousand Twenty Nine
5.00 M/S MEHATA CONSTRUCTION (GSTN-NA) BID ID -3286472 390182.32 -24.77 293534.16 Two Lakh Ninty Three Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: M/S RAGHAV ENTERPRISES(249599.63)
BOQ Summary Details Tender Title: 6) Repair to CD work on A/R Kachanara Km 0/800 Tender ID: 2025_CEPWD_494612_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAGHAV ENTERPRISES (BID ID -3296030) 249599.63 L1
2 SIDDHI VINAYAK ENTERPRISES (BID ID -3291638) 277029.45 L2
3 M/S MEHATA CONSTRUCTION (BID ID -3286472) 293534.16 L3
4 M/s Jaipal Singh Ranawat (BID ID -3296189) 307814.83 L4
5 M/S AMBIKA CONSTRUCTION (BID ID -3296136) 314604.00 L5
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