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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.3 L
EMD Value
₹48,680
Closing Date
2 Jul 2025, 6:00 pmClosed
EE PWD DN SHAHPURA
EE PWD DN SHAHPURA
Annual Rate Contract for Repair and Maintenance of Road work during F.Y. 2025-26 under PWD Sub Dn. II Shahpura
2025_CEPWD_480890_2
Online NIT No 06/2025-26 EE PWD DN SHAHPURA
Open Tender
Civil Works
Percentage
240 days
Shahpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
5776 EE PWD DN SHAHPURA
₹48,680
Yes
4 Jul 2025
23 Jun 2025
3 Jul 2025
23 Jun 2025
2 Jul 2025
23 Jun 2025
eProcurement System Government of Rajasthan Created By: Shahzad Mohammad Created Date/Time: 04-Jul-2025 02:44 PM Tender Title: Annual Rate Contract for Repair and Maintenance of Road work during F.Y. 2025-26 under PWD Sub Dn. II Shahpura Tender ID: 2025_CEPWD_480890_2
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DIVISION SHAHPURA (BHILWARA)
Name of Work : Annual Rate Contract for Repair & Maintenance of Road work during F.Y. 2025-26 under PWD Sub Dn. II Shahpura
Contract No: Online NIT No 06/2025-26 S.No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE JI CONSTRUCTION (GSTN-08BDFPJ8652J1Z5) BID ID -3223044 2434114.00 -10.79 2171473.10 Twenty One Lakh Seventy One Thousand Four Hundred and Seventy Three
2.00 BALURAM CHOUDHARY (GSTN-08AGBPC8402F1ZW) BID ID -3225104 2434114.00 -15.60 2054392.22 Twenty Lakh Fifty Four Thousand Three Hundred and Ninty Two
3.00 SHRI ARVIND CONSTRUCTION (GSTN-08JAQPS5139K1ZP) BID ID -3226300 2434114.00 -17.00 2020314.62 Twenty Lakh Twenty Thousand Three Hundred and Fourteen
4.00 M/S KAILASH CONSTRUCTION TOLA (GSTN-NA) BID ID -3226760 2434114.00 -3.21 2355978.94 Twenty Three Lakh Fifty Five Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: SHRI ARVIND CONSTRUCTION(2020314.62)
BOQ Summary Details Tender Title: Annual Rate Contract for Repair and Maintenance of Road work during F.Y. 2025-26 under PWD Sub Dn. II Shahpura Tender ID: 2025_CEPWD_480890_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI ARVIND CONSTRUCTION (BID ID -3226300) 2020314.62 L1
2 BALURAM CHOUDHARY (BID ID -3225104) 2054392.22 L2
3 SHREE JI CONSTRUCTION (BID ID -3223044) 2171473.10 L3
4 M/S KAILASH CONSTRUCTION TOLA (BID ID -3226760) 2355978.94 L4
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