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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
₹14.6 L
EMD Value
₹29,200
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)
5) CD Repair work on Pratapgarh Arnod Piploda Road Km. 12/0 to 52/0 Block Arnod under SR Programme Year 2025-26
2025_CEPWD_494734_5
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
₹29,200
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 04:27 PM Tender Title: 5) CD Repair work on Pratapgarh Arnod Piploda Road Km. 12/0 to 52/0 Block Arnod under SR Programme Year 2025-26 Tender ID: 2025_CEPWD_494734_5
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DN II, PRATAPGARH (ARNOD)
Name of Work: 5) CD Repair work on Pratapgarh Arnod Piploda Road Km. 12/0 to 52/0 Block Arnod 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 -3294705 1459690.70 -14.21 1252268.65 Tweleve Lakh Fifty Two Thousand Two Hundred and Sixty Eight
2.00 M/S RAGHAV ENTERPRISES (GSTN-08EBOPK3627N1ZZ) BID ID -3295981 1459690.70 -30.09 1020469.77 Ten Lakh Twenty Thousand Four Hundred and Sixty Nine
3.00 M/S BALAJI CONSTRUCTION - OMPRAKASH PRAJAPAT (GSTN-08CJOPP5870N1Z6) BID ID -3296345 1459690.70 -30.29 1017550.39 Ten Lakh Seventeen Thousand Five Hundred and Fifty
4.00 M/S BANESHWARI INFRA (GSTN-NA) BID ID -3283392 1459690.70 -25.51 1087323.60 Ten Lakh Eighty Seven Thousand Three Hundred and Twenty Three
5.00 MAHAVEER CONSTRUCTIONS (GSTN-NA) BID ID -3291968 1459690.70 -26.00 1080171.12 Ten Lakh Eighty Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: M/S BALAJI CONSTRUCTION - OMPRAKASH PRAJAPAT(1017550.39)
BOQ Summary Details Tender Title: 5) CD Repair work on Pratapgarh Arnod Piploda Road Km. 12/0 to 52/0 Block Arnod under SR Programme Year 2025-26 Tender ID: 2025_CEPWD_494734_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALAJI CONSTRUCTION - OMPRAKASH PRAJAPAT (BID ID -3296345) 1017550.39 L1
2 M/S RAGHAV ENTERPRISES (BID ID -3295981) 1020469.77 L2
3 MAHAVEER CONSTRUCTIONS (BID ID -3291968) 1080171.12 L3
4 M/S BANESHWARI INFRA (BID ID -3283392) 1087323.60 L4
5 MARUTI CONSTRUCTION (BID ID -3294705) 1252268.65 L5
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