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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 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹39 L
EMD Value
₹78,000
Closing Date
4 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.
EE, PWD Dn II Pratapgarh (HQ Arnod)
EE, PWD Dn II Pratapgarh (HQ Arnod)
6) CD Repair work on Arnod Gotmeshwar Salamgarh Ghantali Kelamela Mahidam Banswara Road CH-43/00 under SR Programme Year 2025-26
2025_CEPWD_494734_6
EE PWD DN II, Pratapgarh (Arnod) NIT No 03/2025-26
Open Tender
Civil Works
Percentage
90 days
Arnod
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE, PWD Dn II Pratapgarh (Arnod) by eGRAS Challan
₹78,000
Yes
8 Sept 2025
16 Aug 2025
8 Sept 2025
16 Aug 2025
4 Sept 2025
16 Aug 2025
eProcurement System Government of Rajasthan Created By: Suresh Chandra Meena Created Date/Time: 08-Sep-2025 04:29 PM Tender Title: 6) CD Repair work on Arnod Gotmeshwar Salamgarh Ghantali Kelamela Mahidam Banswara Road CH-43/00 under SR Programme Year 2025-26 Tender ID: 2025_CEPWD_494734_6
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DN II, PRATAPGARH (ARNOD)
Name of Work: 6) CD Repair work on Arnod Gotmeshwar Salamgarh Ghantali Kelamela Mahidam Banswara Road CH-43/00 under SR Programme Year 2025-26
Contract No: NIT No. 03/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MARUTI CONSTRUCTION (GSTN-08AKPPT4120P1ZG) BID ID -3294769 3902310.72 -34.88 2541184.74 Twenty Five Lakh Fourty One Thousand One Hundred and Eighty Four
2.00 M/s MEENA CONSTRUCTION (GSTN-08FZVPS6674H1Z6) BID ID -3295980 3902310.72 -16.20 3270136.38 Thirty Two Lakh Seventy Thousand One Hundred and Thirty Six
3.00 M/S RAGHAV ENTERPRISES (GSTN-08EBOPK3627N1ZZ) BID ID -3295988 3902310.72 -30.09 2728105.42 Twenty Seven Lakh Twenty Eight Thousand One Hundred and Five
4.00 Ranawat Construction (GSTN-08ADOPR1731L1Z3) BID ID -3296028 3902310.72 -13.71 3367303.92 Thirty Three Lakh Sixty Seven Thousand Three Hundred and Three
5.00 M/S BALAJI CONSTRUCTION - OMPRAKASH PRAJAPAT (GSTN-08CJOPP5870N1Z6) BID ID -3296347 3902310.72 -26.72 2859613.30 Twenty Eight Lakh Fifty Nine Thousand Six Hundred and Thirteen
6.00 M/S SHRYTECH ENGINEERING BUILDMART PRIVATE LIMITED (GSTN-NA) BID ID -3296352 3902310.72 -29.70 2743324.44 Twenty Seven Lakh Fourty Three Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: MARUTI CONSTRUCTION(2541184.74)
BOQ Summary Details Tender Title: 6) CD Repair work on Arnod Gotmeshwar Salamgarh Ghantali Kelamela Mahidam Banswara Road CH-43/00 under SR Programme Year 2025-26 Tender ID: 2025_CEPWD_494734_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARUTI CONSTRUCTION (BID ID -3294769) 2541184.74 L1
2 M/S RAGHAV ENTERPRISES (BID ID -3295988) 2728105.42 L2
3 M/S SHRYTECH ENGINEERING BUILDMART PRIVATE LIMITED (BID ID -3296352) 2743324.44 L3
4 M/S BALAJI CONSTRUCTION - OMPRAKASH PRAJAPAT (BID ID -3296347) 2859613.30 L4
5 M/s MEENA CONSTRUCTION (BID ID -3295980) 3270136.38 L5
6 Ranawat Construction (BID ID -3296028) 3367303.92 L6
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