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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹16.3 L+₹35,423.21 (2.22%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹16.5 L+₹53,015.95 (3.33%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹16.6 L+₹66,329.37 (4.16%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹16.7 L+₹76,789.92 (4.82%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹23.8 L
EMD Value
₹47,580
Closing Date
8 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 DIVISION JAYAL
EE PWD DIVISION JAYAL
Repair and Maintenance of Various roads during financial year 2025-26 under Package No. RJ-24-08/SDRF/2025-26 under PWD Dn Jayal
2025_CEPWD_497909_8
NIT-NO-09/2025-26 EE PWD DIVISION JAYAL
Open Tender
Civil Works - Roads
Percentage
60 days
Jayal
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Egrass Challan Office ID 39808
₹47,580
Yes
13 Sept 2025
29 Aug 2025
9 Sept 2025
29 Aug 2025
8 Sept 2025
29 Aug 2025
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 12-Sep-2025 11:11 AM Tender Title: Repair and Maintenance of Various roads during financial year 2025-26 under Package No. RJ-24-08/SDRF/2025-26 under PWD Dn Jayal Tender ID: 2025_CEPWD_497909_8
Tender Inviting Authority: E.E. PWD DIV. JAYAL
Name of Work :- Repair and Maintenance of Various roads during financial year 2025-26 under Package No. RJ-24-08/SDRF/2025-26 under PWD Dn Jayal
Contract No: NIT-NO-09/2025-26 SR. NO. 08
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 Moyal Construction Company (GSTN-08AAZPO5428P1ZJ) BID ID -3300216 2377397.04 -27.13 1732409.22 Seventeen Lakh Thirty Two Thousand Four Hundred and Nine
2.00 RAJ INFRA (GSTN-08CUEPP2353K1ZC) BID ID -3300819 2377397.04 -27.07 1733835.66 Seventeen Lakh Thirty Three Thousand Eight Hundred and Thirty Five
3.00 MAHADEV CONSTRUCTION (GSTN-08BCVPB4602D1ZU) BID ID -3301409 2377397.04 -25.25 1777104.29 Seventeen Lakh Seventy Seven Thousand One Hundred and Four
4.00 M/S GANPAT CONTRACTOR (GSTN-08AREPR4041B1Z4) BID ID -3301880 2377397.04 -33.00 1592856.02 Fifteen Lakh Ninty Two Thousand Eight Hundred and Fifty Six
5.00 M/s Bhambu Construction Co (GSTN-08ANNPJ3681N1ZA) BID ID -3301980 2377397.04 -30.21 1659185.39 Sixteen Lakh Fifty Nine Thousand One Hundred and Eighty Five
6.00 M/S RAMNARAYAN GODARA (GSTN-NA) BID ID -3298915 2377397.04 -22.61 1839867.57 Eighteen Lakh Thirty Nine Thousand Eight Hundred and Sixty Seven
7.00 SHRI RAM CONSTRUCTION (GSTN-NA) BID ID -3299644 2377397.04 -14.51 2032436.73 Twenty Lakh Thirty Two Thousand Four Hundred and Thirty Six
8.00 CHAMUNDA BLOCK UDHYOG (GSTN-NA) BID ID -3301984 2377397.04 -29.77 1669645.94 Sixteen Lakh Sixty Nine Thousand Six Hundred and Fourty Five
9.00 BHARAT GUGARWAL (GSTN-NA) BID ID -3300193 2377397.04 -18.76 1931397.36 Ninteen Lakh Thirty One Thousand Three Hundred and Ninty Seven
10.00 Bharmal Kala Enterprises (GSTN-NA) BID ID -3301321 2377397.04 -22.54 1841531.75 Eighteen Lakh Fourty One Thousand Five Hundred and Thirty One
11.00 Om Shiv Engineers (GSTN-NA) BID ID -3300880 2377397.04 -31.51 1628279.23 Sixteen Lakh Twenty Eight Thousand Two Hundred and Seventy Nine
12.00 M/s Ashapura Trading Company (GSTN-NA) BID ID -3300583 2377397.04 -22.99 1830833.46 Eighteen Lakh Thirty Thousand Eight Hundred and Thirty Three
13.00 VEER GODARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3301791 2377397.04 -30.77 1645871.97 Sixteen Lakh Fourty Five Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: M/S GANPAT CONTRACTOR(1592856.02)
BOQ Summary Details Tender Title: Repair and Maintenance of Various roads during financial year 2025-26 under Package No. RJ-24-08/SDRF/2025-26 under PWD Dn Jayal Tender ID: 2025_CEPWD_497909_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANPAT CONTRACTOR (BID ID -3301880) 1592856.02 L1
2 Om Shiv Engineers (BID ID -3300880) 1628279.23 L2
3 VEER GODARA CONSTRUCTION COMPANY (BID ID -3301791) 1645871.97 L3
4 M/s Bhambu Construction Co (BID ID -3301980) 1659185.39 L4
5 CHAMUNDA BLOCK UDHYOG (BID ID -3301984) 1669645.94 L5
6 M/s Moyal Construction Company (BID ID -3300216) 1732409.22 L6
7 RAJ INFRA (BID ID -3300819) 1733835.66 L7
8 MAHADEV CONSTRUCTION (BID ID -3301409) 1777104.29 L8
9 M/s Ashapura Trading Company (BID ID -3300583) 1830833.46 L9
10 M/S RAMNARAYAN GODARA (BID ID -3298915) 1839867.57 L10
11 Bharmal Kala Enterprises (BID ID -3301321) 1841531.75 L11
12 BHARAT GUGARWAL (BID ID -3300193) 1931397.36 L12
13 SHRI RAM CONSTRUCTION (BID ID -3299644) 2032436.73 L13
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