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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-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 | Not Admitted-Fee/PreQual/Technical/Finance | Not Admitted-Fee/PreQual/Technical/Finance Fee not submitted |
Tender Value
₹1.7 Cr
EMD Value
₹3.5 L
Closing Date
29 Sept 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. KHERWARA
E.E. .P.W.D. DN. KHERWARA
CONSTRUCTION WORK OF ATAL PRAGATI PATH FROM A/R TO KAGDAR BHATIYA
2025_CEPWD_502915_1
NIT No 17/2025-26 EE PWD DN. KHERWARA
Open Tender
Civil Works
Percentage
120 days
UDAIPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
2000 EE PWD DN. KHERWARA 2000 MD RISL JAIPUR
₹3.5 L
Yes
30 Sept 2025
20 Sept 2025
30 Sept 2025
20 Sept 2025
29 Sept 2025
20 Sept 2025
eProcurement System Government of Rajasthan Created By: Vijendra Kumar Pareva Created Date/Time: 01-Oct-2025 05:16 PM Tender Title: CONSTRUCTION WORK OF ATAL PRAGATI PATH FROM A/R TO KAGDAR BHATIYA Tender ID: 2025_CEPWD_502915_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DN. KHERWARA
NAME OF WORK : CONSTRUCTION WORK OF ATAL PRAGATI PATH FROM A/R TO KAGDAR BHATIYA
Contract No: NIT No. 17 /2025-26 S.No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mahalaxmi construction (GSTN-08ALZPP8292RIZF) BID ID -3323282 17265274.89 -26.87 12625922.87 One Crore Twenty Six Lakh Twenty Five Thousand Nine Hundred and Twenty Two
2.00 Leela ram kalal construction (GSTN-NA) BID ID -3323578 17265274.89 -17.11 14311186.36 One Crore Fourty Three Lakh Eleven Thousand One Hundred and Eighty Six
3.00 VINAYAK CONSTRUCTION (GSTN-NA) BID ID -3323773 17265274.89 -16.10 14485565.63 One Crore Fourty Four Lakh Eighty Five Thousand Five Hundred and Sixty Five
4.00 M/s Karkela Building Materials (GSTN-NA) BID ID -3323623 17265274.89 -29.81 12118496.45 One Crore Twenty One Lakh Eighteen Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: M/s Karkela Building Materials(12118496.45)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF ATAL PRAGATI PATH FROM A/R TO KAGDAR BHATIYA Tender ID: 2025_CEPWD_502915_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Karkela Building Materials (BID ID -3323623) 12118496.45 L1
2 Mahalaxmi construction (BID ID -3323282) 12625922.87 L2
3 Leela ram kalal construction (BID ID -3323578) 14311186.36 L3
4 VINAYAK CONSTRUCTION (BID ID -3323773) 14485565.63 L4
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