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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹16.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹18.9 L+₹2.5 L (15.4%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹19.7 L+₹3.3 L (20.2%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹20.1 L+₹3.8 L (22.9%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹20.4 L+₹4.0 L (24.4%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹21 L
EMD Value
₹42,000
Closing Date
29 Aug 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. Amet
Amet
Rate Contract for Repair of CD Works in PWD Sub Dn. Kumbhalgarh
2025_CEPWD_494848_5
NIT No. 12/2025-26 EE PWD Dn. Amet
Open Tender
Civil Works
Percentage
365 days
Amet
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Chalan
₹42,000
Yes
4 Sept 2025
18 Aug 2025
1 Sept 2025
18 Aug 2025
29 Aug 2025
18 Aug 2025
eProcurement System Government of Rajasthan Created By: Rakesh Meena Created Date/Time: 04-Sep-2025 05:17 PM Tender Title: Rate Contract for Repair of CD Works in PWD Sub Dn. Kumbhalgarh Tender ID: 2025_CEPWD_494848_5
Tender Inviting Authority: EE PWD Dn. Amet
Name of Work: Rate Contract for Repair of CD Works in PWD Sub Dn. Kumbhalgarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ronak Tak (GSTN-08AMZPT6580D1Z7) BID ID -3283125 2100390.00 -.50 2089888.05 Twenty Lakh Eighty Nine Thousand Eight Hundred and Eighty Eight
2.00 Shri Bhanwar Singh Tak (GSTN-08AAKPT6329HIZ8) BID ID -3283589 2100390.00 -.50 2089888.05 Twenty Lakh Eighty Nine Thousand Eight Hundred and Eighty Eight
3.00 MATESHWARI CONSTRUCTION COMPANY (GSTN-08CQJPS5186G1Z8) BID ID -3287215 2100390.00 -2.00 2058382.20 Twenty Lakh Fifty Eight Thousand Three Hundred and Eighty Two
4.00 M/S KASAM KHAN CONTRACTOR (GSTN-08ARFPP8695J1ZW) BID ID -3287290 2100390.00 -2.97 2038008.42 Twenty Lakh Thirty Eight Thousand Eight
5.00 Madan Lal Sharma (GSTN-08AHNPS3527L1ZP) BID ID -3287368 2100390.00 -4.11 2014063.97 Twenty Lakh Fourteen Thousand Sixty Three
6.00 HEMA CONSTRUCTION (GSTN-NA) BID ID -3287062 2100390.00 -21.99 1638514.24 Sixteen Lakh Thirty Eight Thousand Five Hundred and Fourteen
7.00 Chesta Enterprises (GSTN-NA) BID ID -3287483 2100390.00 -6.21 1969955.78 Ninteen Lakh Sixty Nine Thousand Nine Hundred and Fifty Five
8.00 DEEPAK TRADERS (GSTN-NA) BID ID -3287373 2100390.00 -9.99 1890561.04 Eighteen Lakh Ninty Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: HEMA CONSTRUCTION(1638514.24)
BOQ Summary Details Tender Title: Rate Contract for Repair of CD Works in PWD Sub Dn. Kumbhalgarh Tender ID: 2025_CEPWD_494848_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEMA CONSTRUCTION (BID ID -3287062) 1638514.24 L1
2 DEEPAK TRADERS (BID ID -3287373) 1890561.04 L2
3 Chesta Enterprises (BID ID -3287483) 1969955.78 L3
4 Madan Lal Sharma (BID ID -3287368) 2014063.97 L4
5 M/S KASAM KHAN CONTRACTOR (BID ID -3287290) 2038008.42 L5
6 MATESHWARI CONSTRUCTION COMPANY (BID ID -3287215) 2058382.20 L6
7 Ronak Tak (BID ID -3283125) 2089888.05 L7
8 Shri Bhanwar Singh Tak (BID ID -3283589) 2089888.05 L7
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