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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 | 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
₹40 L
EMD Value
₹80,000
Closing Date
29 Aug 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E. P.W.D. DN. SALUMBER
E.E. P.W.D. DN. SALUMBER
ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. I SALUMBER
2025_CEPWD_491446_1
NIT No 15/2025-26 EE PWD DN. SALUMBER
Open Tender
Civil Works
Percentage
210 days
SALUMBER
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DN SALUMBER 500 MDRISL JAIPUR
₹80,000
Yes
1 Sept 2025
31 Jul 2025
1 Sept 2025
31 Jul 2025
29 Aug 2025
31 Jul 2025
eProcurement System Government of Rajasthan Created By: Ashok Kumar Upadhyay Created Date/Time: 05-Sep-2025 06:54 PM Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. I SALUMBER Tender ID: 2025_CEPWD_491446_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DN. SALUMBER
NAME OF WORK : ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. I SALUMBER
Contract No: NIT No. 15/2025-26 S.No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms Meera Construction (GSTN-08ALXPK4191Q1ZY) BID ID -3281462 4000532.08 -21.99 3120815.08 Thirty One Lakh Twenty Thousand Eight Hundred and Fifteen
2.00 Choudhary Construction (GSTN-08AAPPC9215J1ZG) BID ID -3285367 4000532.08 -11.99 3520868.28 Thirty Five Lakh Twenty Thousand Eight Hundred and Sixty Eight
3.00 Maniyawat Construction (GSTN-08AISPJ5559R1Z2) BID ID -3285696 4000532.08 -43.99 2240698.02 Twenty Two Lakh Fourty Thousand Six Hundred and Ninty Eight
4.00 M/s Bhairav Construction Company (GSTN-08BXIPM0632A2ZW) BID ID -3286816 4000532.08 -20.66 3174022.15 Thirty One Lakh Seventy Four Thousand Twenty Two
5.00 Ramesh Kumar Suthar (GSTN-08BADPS2605B1Z4) BID ID -3286832 4000532.08 -14.87 3405652.96 Thirty Four Lakh Five Thousand Six Hundred and Fifty Two
6.00 M/s Yogendra Singh Ranawat (GSTN-08CKCPS7545G1ZS) BID ID -3287332 4000532.08 -15.52 3379649.50 Thirty Three Lakh Seventy Nine Thousand Six Hundred and Fourty Nine
7.00 LIMBAWAT CONSTRUCTION KUNDA (GSTN-NA) BID ID -3286542 4000532.08 -14.96 3402052.48 Thirty Four Lakh Two Thousand Fifty Two
8.00 Bheru Bhawani Construction (GSTN-NA) BID ID -3285854 4000532.08 -32.11 2715961.23 Twenty Seven Lakh Fifteen Thousand Nine Hundred and Sixty One
9.00 DOSHI CONSTRUCTION (GSTN-NA) BID ID -3287100 4000532.08 -12.13 3515267.54 Thirty Five Lakh Fifteen Thousand Two Hundred and Sixty Seven
10.00 SANGITA CONSTRUCTION (GSTN-NA) BID ID -3286625 4000532.08 -45.99 2160687.38 Twenty One Lakh Sixty Thousand Six Hundred and Eighty Seven
11.00 Khushi Enterprises (GSTN-NA) BID ID -3282982 4000532.08 -23.11 3076009.12 Thirty Lakh Seventy Six Thousand Nine
Lowest Amount Quoted BY: SANGITA CONSTRUCTION(2160687.38)
BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. I SALUMBER Tender ID: 2025_CEPWD_491446_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGITA CONSTRUCTION (BID ID -3286625) 2160687.38 L1
2 Maniyawat Construction (BID ID -3285696) 2240698.02 L2
3 Bheru Bhawani Construction (BID ID -3285854) 2715961.23 L3
4 Khushi Enterprises (BID ID -3282982) 3076009.12 L4
5 Ms Meera Construction (BID ID -3281462) 3120815.08 L5
6 M/s Bhairav Construction Company (BID ID -3286816) 3174022.15 L6
7 M/s Yogendra Singh Ranawat (BID ID -3287332) 3379649.50 L7
8 LIMBAWAT CONSTRUCTION KUNDA (BID ID -3286542) 3402052.48 L8
9 Ramesh Kumar Suthar (BID ID -3286832) 3405652.96 L9
10 DOSHI CONSTRUCTION (BID ID -3287100) 3515267.54 L10
11 Choudhary Construction (BID ID -3285367) 3520868.28 L11
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