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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-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.4 L
EMD Value
₹48,780
Closing Date
9 Jul 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 Div Bhilwara
EE PWD Div Bhilwara
Rate Contract for Repair and Maintenance of Rural work during F.Y. 2025-26 Under PWD Sub Dn. Gangapur
2025_CEPWD_482684_3
NIT-08/2025-26 PWD DIV BHILWARA
Open Tender
Civil Works
Percentage
240 days
BHILWARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Egras Challan Deposit
₹48,780
Yes
10 Jul 2025
28 Jun 2025
10 Jul 2025
30 Jun 2025
9 Jul 2025
30 Jun 2025
eProcurement System Government of Rajasthan Created By: Sandeep Jhanwar Created Date/Time: 10-Jul-2025 04:22 PM Tender Title: Rate Contract for Repair and Maintenance of Rural work during F.Y. 2025-26 Under PWD Sub Dn. Gangapur Tender ID: 2025_CEPWD_482684_3
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION BHILWARA
Name of Work : Rate Contract for Repair & Maintenance of Rural work during F.Y. 2025-26 Under PWD Sub Dn. Gangapur
Contract No: NIT NO. 08/2025-26 S.NO.03
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 Krishna Construction (GSTN-08ATNPG7784K1ZV) BID ID -3234525 2438686.50 -23.23 1872179.63 Eighteen Lakh Seventy Two Thousand One Hundred and Seventy Nine
2.00 KUMAWAT CONSTRUCTION (GSTN-08BEQPK7361P1ZJ) BID ID -3234527 2438686.50 -22.51 1889738.17 Eighteen Lakh Eighty Nine Thousand Seven Hundred and Thirty Eight
3.00 JAI MAA PANDARI ENTERPRISES (GSTN-NA) BID ID -3234706 2438686.50 -17.99 1999966.80 Ninteen Lakh Ninty Nine Thousand Nine Hundred and Sixty Six
4.00 SHREE DEV CONSTRUCTION (GSTN-NA) BID ID -3235078 2438686.50 -21.27 1919977.88 Ninteen Lakh Ninteen Thousand Nine Hundred and Seventy Seven
5.00 MOTI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3234882 2438686.50 -18.02 1999235.19 Ninteen Lakh Ninty Nine Thousand Two Hundred and Thirty Five
6.00 HARSHIT ENTERPRISES (GSTN-NA) BID ID -3232093 2438686.50 -21.99 1902419.34 Ninteen Lakh Two Thousand Four Hundred and Ninteen
7.00 AMBIKA CONSTRUCTION (GSTN-NA) BID ID -3234462 2438686.50 -16.22 2043131.55 Twenty Lakh Fourty Three Thousand One Hundred and Thirty One
Lowest Amount Quoted BY: M/S Krishna Construction(1872179.63)
BOQ Summary Details Tender Title: Rate Contract for Repair and Maintenance of Rural work during F.Y. 2025-26 Under PWD Sub Dn. Gangapur Tender ID: 2025_CEPWD_482684_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Krishna Construction (BID ID -3234525) 1872179.63 L1
2 KUMAWAT CONSTRUCTION (BID ID -3234527) 1889738.17 L2
3 HARSHIT ENTERPRISES (BID ID -3232093) 1902419.34 L3
4 SHREE DEV CONSTRUCTION (BID ID -3235078) 1919977.88 L4
5 MOTI CONSTRUCTION AND SUPPLIERS (BID ID -3234882) 1999235.19 L5
6 JAI MAA PANDARI ENTERPRISES (BID ID -3234706) 1999966.80 L6
7 AMBIKA CONSTRUCTION (BID ID -3234462) 2043131.55 L7
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