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| # | 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
₹10 L
EMD Value
₹20,000
Closing Date
8 Sept 2025, 6:00 pmClosed
EE, PWD Dn Dhariyawad
EE, PWD Dn Dhariyawad
3) Repair/Rehabilitation work on Holifala to Kajdafala
2025_CEPWD_489982_3
EE, PWD Dn, Dhariyawad NIT No 06/2025-26
Open Tender
Civil Works
Percentage
90 days
Dhariyawad
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE, PWD Dn Dhariyawad by eGRAS Challan
₹20,000
Yes
9 Sept 2025
24 Jul 2025
9 Sept 2025
24 Jul 2025
8 Sept 2025
24 Jul 2025
eProcurement System Government of Rajasthan Created By: Suresh Chandra Meena Created Date/Time: 09-Sep-2025 06:02 PM Tender Title: 3) Repair/Rehabilitation work on Holifala to Kajdafala Tender ID: 2025_CEPWD_489982_3
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DN DHARIYAWAD
Name of Work: 3) Repair/Rehabilitation work on Holifala to Kajdafala (Corssing SH-81 Near Awari Mata Road)
Contract No: NIT No. 06/2025-26
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 AMANPURI GOSWAMI (GSTN-08AMGPG4616CIZG) BID ID -3297454 1000352.51 -19.42 806084.05 Eight Lakh Six Thousand Eighty Four
2.00 M/S Mohan Singh Sisodiya (GSTN-08AJPPS9170D1ZO) BID ID -3297753 1000352.51 -24.15 758767.38 Seven Lakh Fifty Eight Thousand Seven Hundred and Sixty Seven
3.00 LALARAM LABANA CONTRACTOR (GSTN-08AAHPL5030A1Z9) BID ID -3298321 1000352.51 -41.49 585306.25 Five Lakh Eighty Five Thousand Three Hundred and Six
4.00 SHRI DILIP KUMAR PATWA (GSTN-08ABGPP0476L1Z9) BID ID -3298445 1000352.51 -31.87 681540.17 Six Lakh Eighty One Thousand Five Hundred and Fourty
5.00 M/s Kothari Contractor and Suppliers (GSTN-08ABQPK8939H1ZX) BID ID -3301523 1000352.51 -19.01 810185.50 Eight Lakh Ten Thousand One Hundred and Eighty Five
6.00 M/s Indra Choudhary & Co. (GSTN-NA) BID ID -3298288 1000352.51 -14.99 850399.67 Eight Lakh Fifty Thousand Three Hundred and Ninty Nine
7.00 M/s BSR Infraprojects (GSTN-NA) BID ID -3297294 1000352.51 -38.52 615016.72 Six Lakh Fifteen Thousand Sixteen
8.00 HITECH CONSTRUCTION (GSTN-NA) BID ID -3296952 1000352.51 -34.11 659132.27 Six Lakh Fifty Nine Thousand One Hundred and Thirty Two
9.00 SUNIL KUMAR JAIN (GSTN-NA) BID ID -3299533 1000352.51 -26.01 740160.82 Seven Lakh Fourty Thousand One Hundred and Sixty
10.00 Dhanlaxmi Enterprises (GSTN-NA) BID ID -3298202 1000352.51 -35.31 647128.04 Six Lakh Fourty Seven Thousand One Hundred and Twenty Eight
11.00 BHUWAN PRATAP SINGH RANAWAT (GSTN-NA) BID ID -3298668 1000352.51 -31.61 684141.08 Six Lakh Eighty Four Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: LALARAM LABANA CONTRACTOR(585306.25)
BOQ Summary Details Tender Title: 3) Repair/Rehabilitation work on Holifala to Kajdafala Tender ID: 2025_CEPWD_489982_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALARAM LABANA CONTRACTOR (BID ID -3298321) 585306.25 L1
2 M/s BSR Infraprojects (BID ID -3297294) 615016.72 L2
3 Dhanlaxmi Enterprises (BID ID -3298202) 647128.04 L3
4 HITECH CONSTRUCTION (BID ID -3296952) 659132.27 L4
5 SHRI DILIP KUMAR PATWA (BID ID -3298445) 681540.17 L5
6 BHUWAN PRATAP SINGH RANAWAT (BID ID -3298668) 684141.08 L6
7 SUNIL KUMAR JAIN (BID ID -3299533) 740160.82 L7
8 M/S Mohan Singh Sisodiya (BID ID -3297753) 758767.38 L8
9 M/S AMANPURI GOSWAMI (BID ID -3297454) 806084.05 L9
10 M/s Kothari Contractor and Suppliers (BID ID -3301523) 810185.50 L10
11 M/s Indra Choudhary & Co. (BID ID -3298288) 850399.67 L11
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