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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
₹34.1 L
EMD Value
₹68,300
Closing Date
2 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.
Executive Engineer
PWD Division Rajgarh
RATE CONTRACT FOR ROUTINE MAINTENANCE VARIOUS ROADS IN SUB DN. RAJGARH
2025_CEPWD_479189_2
NIT NO. 05/2025-26 PWD DIVISION RAJGARH
Open Tender
Civil Works
Percentage
300 days
Alwar
Please Refer Tender Documents
2 documents required · 2 mandatory
₹500
E.E. PWD Dn-Rajgarh and MD, RISL, Jaipur
₹68,300
Yes
4 Sept 2025
13 Jun 2025
4 Sept 2025
13 Jun 2025
2 Sept 2025
13 Jun 2025
eProcurement System Government of Rajasthan Created By: MAHEE LAL MEENA Created Date/Time: 04-Sep-2025 04:05 PM Tender Title: RATE CONTRACT FOR ROUTINE MAINTENANCE VARIOUS ROADS IN SUB DN. RAJGARH Tender ID: 2025_CEPWD_479189_2
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, P.W.D. DN. RAJGARH
NAME OF WORK : RATE CONTRACT FOR ROUTINE MAINTENANCE VARIOUS ROADS IN SUB DN. RAJGARH
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 Saikirpa Enterpries (GSTN-08AVDPK2355G1ZP) BID ID -3281597 3414566.00 -1.91 3349347.79 Thirty Three Lakh Fourty Nine Thousand Three Hundred and Fourty Seven
2.00 M/s Nirja Construction Co. (GSTN-08BYNPB2938J1Z5) BID ID -3291515 3414566.00 -5.78 3217204.09 Thirty Two Lakh Seventeen Thousand Two Hundred and Four
3.00 MITTHU LAL MEENA (GSTN-08ASAPM6171A1Z2) BID ID -3291924 3414566.00 -27.88 2462585.00 Twenty Four Lakh Sixty Two Thousand Five Hundred and Eighty Five
4.00 M/s Mahaveer Construction Company (GSTN-08DHNPS2083E1Z0) BID ID -3291984 3414566.00 -5.88 3213789.52 Thirty Two Lakh Thirteen Thousand Seven Hundred and Eighty Nine
5.00 M/S NKHH CONSTRUCTION (GSTN-NA) BID ID -3282480 3414566.00 -1.05 3378713.06 Thirty Three Lakh Seventy Eight Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: MITTHU LAL MEENA(2462585.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR ROUTINE MAINTENANCE VARIOUS ROADS IN SUB DN. RAJGARH Tender ID: 2025_CEPWD_479189_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITTHU LAL MEENA (BID ID -3291924) 2462585.00 L1
2 M/s Mahaveer Construction Company (BID ID -3291984) 3213789.52 L2
3 M/s Nirja Construction Co. (BID ID -3291515) 3217204.09 L3
4 M/s Saikirpa Enterpries (BID ID -3281597) 3349347.79 L4
5 M/S NKHH CONSTRUCTION (BID ID -3282480) 3378713.06 L5
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