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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 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Non Responsive (S No 08) |
Tender Value
₹49 L
EMD Value
₹98,000
Closing Date
28 Jun 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
Executive Engineer PWD Div Pokaran
Rate Contract for Patch Repair and General Repair Work on various BT Roads of PWD Sub Dn Nachana (Part I)
2025_CEPWD_480996_4
NIT NO 04 Year 2025-26 Div Pokaran
Open Tender
Civil Works - Roads
Percentage
180 days
Pokaran
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Through Online E-Grass Challan office ID 13499
₹98,000
Yes
9 Jul 2025
19 Jun 2025
30 Jun 2025
19 Jun 2025
28 Jun 2025
19 Jun 2025
eProcurement System Government of Rajasthan Created By: PREMSUKH JAIPAL Created Date/Time: 09-Jul-2025 05:10 PM Tender Title: Rate Contract for Patch Repair and General Repair Work on various BT Roads of PWD Sub Dn Nachana (Part I) Tender ID: 2025_CEPWD_480996_4
Tender Inviting Authority: ExeutiveEngineer PWD Div.Pokaran
Name of Work:Rate Contract for Patch Repair and General Repair Work on various BT Roads of PWD Sub Dn Nachana (Part-I)
Contract No: Executive Engineer PWD Div. Pokaran NIT No 04 S No 04 Year 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 MAA JAJWALA KRIPA ENTERPRISES (GSTN-08AGLPV0808L1ZW) BID ID -3221778 4834871.90 -27.91 3485459.15 Thirty Four Lakh Eighty Five Thousand Four Hundred and Fifty Nine
2.00 MAA KRIPA CONSTRUCTION COMPANY (GSTN-08ADXPC5913E1ZG) BID ID -3221870 4834871.90 -24.71 3640175.05 Thirty Six Lakh Fourty Thousand One Hundred and Seventy Five
3.00 JAI JWALA CONTRACTS (GSTN-08AAIPV3904G1ZJ) BID ID -3221904 4834871.90 -27.51 3504798.64 Thirty Five Lakh Four Thousand Seven Hundred and Ninty Eight
4.00 BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3221334 4834871.90 -17.71 3978616.09 Thirty Nine Lakh Seventy Eight Thousand Six Hundred and Sixteen
Lowest Amount Quoted BY: M/S MAA JAJWALA KRIPA ENTERPRISES(3485459.15)
BOQ Summary Details Tender Title: Rate Contract for Patch Repair and General Repair Work on various BT Roads of PWD Sub Dn Nachana (Part I) Tender ID: 2025_CEPWD_480996_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA JAJWALA KRIPA ENTERPRISES (BID ID -3221778) 3485459.15 L1
2 JAI JWALA CONTRACTS (BID ID -3221904) 3504798.64 L2
3 MAA KRIPA CONSTRUCTION COMPANY (BID ID -3221870) 3640175.05 L3
4 BALAJI CONSTRUCTION COMPANY (BID ID -3221334) 3978616.09 L4
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