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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 949 WARD NO 5 BISHAN GARH GAMRI NEAR RKSD COLLEGE KAITHAL HARYANA 136027 | KAITHAL | HARYANA | 136027 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 12 MARUTI NAGAR SIKKA HANUMAN MANDIR SIKKA SIKKA JAMNAGAR GUJARAT 361140 | JAMNAGAR | GUJARAT | 361140 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance 01 PATEL TRANSPORT JAWAHAR ROAD SANAWAD SANAWAD KHARGONE WEST NIMAR MADHYA PRADESH 451111 | KHARGONE | MADHYA PRADESH | 451111 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹5.1 L
EMD Value
₹10,200
Closing Date
3 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.
Executive Engineer PWD Division Sapotra
Executive Engineer PWD Division Sapotra
Repair Work During Rain on Various Roads Under PWD Sub Dn Sapotra
2025_CEPWD_482535_2
E-NIT NO 02/2025-26 Dn Sapotra
Open Tender
Civil Works
Percentage
90 days
Sapotra
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
as per NIT
₹10,200
Yes
4 Jul 2025
24 Jun 2025
4 Jul 2025
24 Jun 2025
3 Jul 2025
24 Jun 2025
eProcurement System Government of Rajasthan Created By: Samay Singh Meena Created Date/Time: 04-Jul-2025 03:21 PM Tender Title: Repair Work During Rain on Various Roads Under PWD Sub Dn Sapotra Tender ID: 2025_CEPWD_482535_2
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION SAPOTRA
Name of Work : Repair work during rain on various roads under PWD Sub Division Sapotra
Contract No: NIT No. 02/2025-26/Division Sapotra
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PREM RAJ MEENA CONTRACTOR (GSTN-08CUQPM6925C1ZA) BID ID -3228272 509991.00 -53.53 236992.82 Two Lakh Thirty Six Thousand Nine Hundred and Ninty Two
2.00 LALA RAM MEENA CONTRACTOR (GSTN-08BOLPM6513A1Z4) BID ID -3228552 509991.00 -50.11 254434.51 Two Lakh Fifty Four Thousand Four Hundred and Thirty Four
3.00 M/s. Shiva Construction Company (GSTN-08DKAPS3425J1ZZ) BID ID -3228719 509991.00 -40.11 305433.61 Three Lakh Five Thousand Four Hundred and Thirty Three
4.00 SHREE JI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3226679 509991.00 -40.10 305484.61 Three Lakh Five Thousand Four Hundred and Eighty Four
5.00 SHIVANI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3228183 509991.00 -32.52 344141.93 Three Lakh Fourty Four Thousand One Hundred and Fourty One
6.00 M/S N.B CONSTRUCTION COMPANY (GSTN-NA) BID ID -3228779 509991.00 -37.31 319713.36 Three Lakh Ninteen Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: PREM RAJ MEENA CONTRACTOR(236992.82)
BOQ Summary Details Tender Title: Repair Work During Rain on Various Roads Under PWD Sub Dn Sapotra Tender ID: 2025_CEPWD_482535_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM RAJ MEENA CONTRACTOR (BID ID -3228272) 236992.82 L1
2 LALA RAM MEENA CONTRACTOR (BID ID -3228552) 254434.51 L2
3 M/s. Shiva Construction Company (BID ID -3228719) 305433.61 L3
4 SHREE JI CONSTRUCTION COMPANY (BID ID -3226679) 305484.61 L4
5 M/S N.B CONSTRUCTION COMPANY (BID ID -3228779) 319713.36 L5
6 SHIVANI CONSTRUCTION COMPANY (BID ID -3228183) 344141.93 L6
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