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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-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹43.2 L
EMD Value
₹86,340
Closing Date
28 Jul 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EEPWDSANGOD
EEPWDSANGOD
Construction work of soil/GSB gravel road from village Khajurna to Aamlijhad
2025_CEPWD_489561_11
EE PWD DISTT DIV SANGOD NITNO-06-2025-26
Open Tender
Civil Works
Percentage
180 days
Sangod
Tender Document
2 documents required · 2 mandatory
₹500
500 EE PWD DISTT DIV SANGOD Fee Payable
₹86,340
1 Aug 2025
23 Jul 2025
30 Jul 2025
23 Jul 2025
28 Jul 2025
23 Jul 2025
eProcurement System Government of Rajasthan Created By: Dinesh Kumar Dhakar Created Date/Time: 01-Aug-2025 04:35 PM Tender Title: Construction work of soil/GSB gravel road from village Khajurna to Aamlijhad Tender ID: 2025_CEPWD_489561_11
Tender Inviting Authority : EE PWD DISTT DN SANGOD
WORK OF NAME :- xzke [ktwjuk ls vkeyh>kM+ rd feV~Vh@th,lch xzsoy lM+d dk fuekZ.k dk;Z
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 Mehak Enterprises (GSTN-08BAUPM3462M1ZX) BID ID -3253844 4316605.00 -.37 4300633.56 Fourty Three Lakh Six Hundred and Thirty Three
2.00 M/S. BOHRA CONSTRUCTION COMPANY (GSTN-08AUKPK0447M2Z9) BID ID -3254527 4316605.00 -4.70 4113724.57 Fourty One Lakh Thirteen Thousand Seven Hundred and Twenty Four
3.00 KRISHNA CONSTRUCTION COMPANY (GSTN-08AHTPN2754L1ZL) BID ID -3255006 4316605.00 9.40 4722365.87 Fourty Seven Lakh Twenty Two Thousand Three Hundred and Sixty Five
4.00 MANAN ENTERPRISES (GSTN-NA) BID ID -3255308 4316605.00 -11.12 3836598.52 Thirty Eight Lakh Thirty Six Thousand Five Hundred and Ninty Eight
5.00 JAI DURGA CONSTRUCTION COMPANY AND MATERIAL SUPPLIERS (GSTN-NA) BID ID -3255171 4316605.00 15.00 4964095.75 Fourty Nine Lakh Sixty Four Thousand Ninty Five
6.00 RADHIKA ENTERPRISES (GSTN-NA) BID ID -3253542 4316605.00 10.00 4748265.50 Fourty Seven Lakh Fourty Eight Thousand Two Hundred and Sixty Five
7.00 CHHAVI CONSTRUCTION (GSTN-NA) BID ID -3255067 4316605.00 -6.50 4036025.68 Fourty Lakh Thirty Six Thousand Twenty Five
Lowest Amount Quoted BY: MANAN ENTERPRISES(3836598.52)
BOQ Summary Details Tender Title: Construction work of soil/GSB gravel road from village Khajurna to Aamlijhad Tender ID: 2025_CEPWD_489561_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAN ENTERPRISES (BID ID -3255308) 3836598.52 L1
2 CHHAVI CONSTRUCTION (BID ID -3255067) 4036025.68 L2
3 M/S. BOHRA CONSTRUCTION COMPANY (BID ID -3254527) 4113724.57 L3
4 Mehak Enterprises (BID ID -3253844) 4300633.56 L4
5 KRISHNA CONSTRUCTION COMPANY (BID ID -3255006) 4722365.87 L5
6 RADHIKA ENTERPRISES (BID ID -3253542) 4748265.50 L6
7 JAI DURGA CONSTRUCTION COMPANY AND MATERIAL SUPPLIERS (BID ID -3255171) 4964095.75 L7
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