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| 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
₹10 L
EMD Value
₹20,000
Closing Date
4 Jun 2025, 6:00 pmClosed
Executive Engineer PWD Dn Kekri
Executive Engineer PWD Dn Kekri Ajmer road Kekri
Shoulders Maintenance work in Road Repair Campaign under PWD Sub Dn Sarwar
2025_CEPWD_473259_5
NIT No 03 of 2025-26 EE PWD Dn Kekri
Open Tender
Civil Works
Percentage
60 days
Kekri
Please refer tender document
7 documents required · 7 mandatory
₹500
Executive Engineer PWD Dn Kekri/ MD RISL JAIPUR
₹20,000
Yes
9 Jun 2025
26 May 2025
5 Jun 2025
26 May 2025
4 Jun 2025
26 May 2025
26 May 2025 - 4 Jun 2025
eProcurement System Government of Rajasthan Created By: BHIM SINGH MEENA Created Date/Time: 09-Jun-2025 12:43 PM Tender Title: Shoulders Maintenance work in Road Repair Campaign under PWD Sub Dn Sarwar Tender ID: 2025_CEPWD_473259_5
Tender Inviting Authority: Executive Engineer PWD Division Kekri
Name of Work: - Shoulders Maintenance work in Road Repair Campaign under PWD Sub Dn Sarwar
Contract No: NIT No. 03 of 2025-26 EE PWD DN Kekri S No 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajveer Construction (GSTN-08BURPS2738F1Z3) BID ID -3190897 999520.00 -26.18 737845.66 Seven Lakh Thirty Seven Thousand Eight Hundred and Fourty Five
2.00 MEHANDIPUR BALAJI CONSTRUCTION CO (GSTN-08BWLPS4462A1ZE) BID ID -3190915 999520.00 -35.11 648588.53 Six Lakh Fourty Eight Thousand Five Hundred and Eighty Eight
3.00 KRISHNA CONSTRUCTION (GSTN-08CLPPM0832A1ZB) BID ID -3191485 999520.00 -27.11 728550.13 Seven Lakh Twenty Eight Thousand Five Hundred and Fifty
4.00 Sree Dev Construction (GSTN-NA) BID ID -3191408 999520.00 -27.21 727550.61 Seven Lakh Twenty Seven Thousand Five Hundred and Fifty
5.00 KULDEEP BHATT CONTRACTOR (GSTN-NA) BID ID -3192098 999520.00 -21.22 787421.86 Seven Lakh Eighty Seven Thousand Four Hundred and Twenty One
6.00 SHRI KALYAN CONSTRUCTION (GSTN-NA) BID ID -3190805 999520.00 -17.78 821805.34 Eight Lakh Twenty One Thousand Eight Hundred and Five
7.00 RAM NATH GURJAR CONTRACTOR (GSTN-NA) BID ID -3191317 999520.00 -31.11 688569.33 Six Lakh Eighty Eight Thousand Five Hundred and Sixty Nine
8.00 ARSH ENETRPRISES (GSTN-NA) BID ID -3192109 999520.00 -13.81 861486.29 Eight Lakh Sixty One Thousand Four Hundred and Eighty Six
9.00 SHRI RAM CONSTRUCTION (GSTN-NA) BID ID -3191379 999520.00 -26.12 738445.38 Seven Lakh Thirty Eight Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: MEHANDIPUR BALAJI CONSTRUCTION CO(648588.53)
BOQ Summary Details Tender Title: Shoulders Maintenance work in Road Repair Campaign under PWD Sub Dn Sarwar Tender ID: 2025_CEPWD_473259_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEHANDIPUR BALAJI CONSTRUCTION CO (BID ID -3190915) 648588.53 L1
2 RAM NATH GURJAR CONTRACTOR (BID ID -3191317) 688569.33 L2
3 Sree Dev Construction (BID ID -3191408) 727550.61 L3
4 KRISHNA CONSTRUCTION (BID ID -3191485) 728550.13 L4
5 Rajveer Construction (BID ID -3190897) 737845.66 L5
6 SHRI RAM CONSTRUCTION (BID ID -3191379) 738445.38 L6
7 KULDEEP BHATT CONTRACTOR (BID ID -3192098) 787421.86 L7
8 SHRI KALYAN CONSTRUCTION (BID ID -3190805) 821805.34 L8
9 ARSH ENETRPRISES (BID ID -3192109) 861486.29 L9
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