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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 NEAR DEV DARSHAN MANDIR PLOT NO 216 GANESH NAGAR 4 SITAWALI PHATAK JHOTWARA JAIPUR 302013 | JAIPUR | RAJASTHAN | 302013 | 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
₹1.7 Cr
EMD Value
₹3.5 L
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.
E.E. .P.W.D. DN. KHERWARA
E.E. .P.W.D. DN. KHERWARA
CONSTRUCTION WORK OF ATAL PRAGATI PATH FROM A/R TO KAGDAR BHATIYA
2025_CEPWD_498175_1
NIT No 12/2025-26 EE PWD DN. KHERWARA
Open Tender
Civil Works
Percentage
120 days
UDAIPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
2000 EE PWD DN. KHERWARA 2000 MD RISL JAIPUR
₹3.5 L
Yes
9 Sept 2025
31 Aug 2025
9 Sept 2025
31 Aug 2025
8 Sept 2025
31 Aug 2025
eProcurement System Government of Rajasthan Created By: Vijendra Kumar Pareva Created Date/Time: 09-Sep-2025 08:52 PM Tender Title: CONSTRUCTION WORK OF ATAL PRAGATI PATH FROM A/R TO KAGDAR BHATIYA Tender ID: 2025_CEPWD_498175_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DN. KHERWARA
NAME OF WORK : CONSTRUCTION WORK OF ATAL PRAGATI PATH FROM A/R TO KAGDAR BHATIYA
Contract No: NIT No. 12 /2025-26 S.No. 1
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 HITESH PATEL (GSTN-08ATPPP8354C1Z9) BID ID -3296697 17265274.89 -18.25 14114362.22 One Crore Fourty One Lakh Fourteen Thousand Three Hundred and Sixty Two
2.00 Punja lal Kalal (GSTN-08BDUPK2110D1ZT) BID ID -3296953 17265274.89 -14.99 14677210.18 One Crore Fourty Six Lakh Seventy Seven Thousand Two Hundred and Ten
3.00 Anjnee Construction (GSTN-08ATQPS4769R1Z7) BID ID -3300059 17265274.89 -17.01 14328451.63 One Crore Fourty Three Lakh Twenty Eight Thousand Four Hundred and Fifty One
4.00 Nand Lal Suthar (GSTN-08BCSPS6174GGZV) BID ID -3300578 17265274.89 -23.99 13123335.44 One Crore Thirty One Lakh Twenty Three Thousand Three Hundred and Thirty Five
5.00 KANHAIYA LAL KALAL (GSTN-08AIOPK2937L1ZP) BID ID -3301983 17265274.89 -11.19 15333290.63 One Crore Fifty Three Lakh Thirty Three Thousand Two Hundred and Ninty
6.00 Leela ram kalal construction (GSTN-NA) BID ID -3299646 17265274.89 -27.11 12584658.87 One Crore Twenty Five Lakh Eighty Four Thousand Six Hundred and Fifty Eight
7.00 M/s Karkela Building Materials (GSTN-NA) BID ID -3300081 17265274.89 -37.37 10813241.66 One Crore Eight Lakh Thirteen Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: M/s Karkela Building Materials(10813241.66)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF ATAL PRAGATI PATH FROM A/R TO KAGDAR BHATIYA Tender ID: 2025_CEPWD_498175_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Karkela Building Materials (BID ID -3300081) 10813241.66 L1
2 Leela ram kalal construction (BID ID -3299646) 12584658.87 L2
3 Nand Lal Suthar (BID ID -3300578) 13123335.44 L3
4 M/s HITESH PATEL (BID ID -3296697) 14114362.22 L4
5 Anjnee Construction (BID ID -3300059) 14328451.63 L5
6 Punja lal Kalal (BID ID -3296953) 14677210.18 L6
7 KANHAIYA LAL KALAL (BID ID -3301983) 15333290.63 L7
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