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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 | 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
₹5 L
EMD Value
₹10,000
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 Dn Dhariyawad
EE, PWD Dn Dhariyawad
8) Repair/Rehabilitation work on L124-Ultal To Harliya Fala (VR2005)
2025_CEPWD_489982_8
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
₹10,000
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 06:20 PM Tender Title: 8) Repair/Rehabilitation work on L124-Ultal To Harliya Fala (VR2005) Tender ID: 2025_CEPWD_489982_8
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DN DHARIYAWAD
Name of Work: 8) Repair/Rehabilitation work on L124-Ultal To Harliya Fala (VR2005)
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 MAHI CONSTRUCTION (GSTN-08CRDPR1370J1ZK) BID ID -3296932 510461.27 -26.00 377741.34 Three Lakh Seventy Seven Thousand Seven Hundred and Fourty One
2.00 M/S AMANPURI GOSWAMI (GSTN-08AMGPG4616CIZG) BID ID -3297634 510461.27 -19.42 411329.69 Four Lakh Eleven Thousand Three Hundred and Twenty Nine
3.00 BHANWAR LAL LABANA (GSTN-08AFEPL6146F1ZH) BID ID -3298418 510461.27 -41.48 298721.94 Two Lakh Ninty Eight Thousand Seven Hundred and Twenty One
4.00 SHRI DILIP KUMAR PATWA (GSTN-08ABGPP0476L1Z9) BID ID -3298451 510461.27 -34.87 332463.43 Three Lakh Thirty Two Thousand Four Hundred and Sixty Three
5.00 BABULAL MEENA (GSTN-08AAQFB9227N1ZP) BID ID -3298513 510461.27 -36.93 321947.92 Three Lakh Twenty One Thousand Nine Hundred and Fourty Seven
6.00 Sanwariya Construction (GSTN-08ARCPK7348E1ZR) BID ID -3300244 510461.27 -22.55 395352.25 Three Lakh Ninty Five Thousand Three Hundred and Fifty Two
7.00 HITECH CONSTRUCTION (GSTN-NA) BID ID -3296956 510461.27 -33.16 341192.31 Three Lakh Fourty One Thousand One Hundred and Ninty Two
8.00 M/s BSR Infraprojects (GSTN-NA) BID ID -3297302 510461.27 -42.52 293413.14 Two Lakh Ninty Three Thousand Four Hundred and Thirteen
9.00 BHUWAN PRATAP SINGH RANAWAT (GSTN-NA) BID ID -3298970 510461.27 -21.61 400150.59 Four Lakh One Hundred and Fifty
10.00 SUNIL KUMAR JAIN (GSTN-NA) BID ID -3299546 510461.27 -26.89 373198.23 Three Lakh Seventy Three Thousand One Hundred and Ninty Eight
Lowest Amount Quoted BY: M/s BSR Infraprojects(293413.14)
BOQ Summary Details Tender Title: 8) Repair/Rehabilitation work on L124-Ultal To Harliya Fala (VR2005) Tender ID: 2025_CEPWD_489982_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BSR Infraprojects (BID ID -3297302) 293413.14 L1
2 BHANWAR LAL LABANA (BID ID -3298418) 298721.94 L2
3 BABULAL MEENA (BID ID -3298513) 321947.92 L3
4 SHRI DILIP KUMAR PATWA (BID ID -3298451) 332463.43 L4
5 HITECH CONSTRUCTION (BID ID -3296956) 341192.31 L5
6 SUNIL KUMAR JAIN (BID ID -3299546) 373198.23 L6
7 M/s MAHI CONSTRUCTION (BID ID -3296932) 377741.34 L7
8 Sanwariya Construction (BID ID -3300244) 395352.25 L8
9 BHUWAN PRATAP SINGH RANAWAT (BID ID -3298970) 400150.59 L9
10 M/S AMANPURI GOSWAMI (BID ID -3297634) 411329.69 L10
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