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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
₹20 L
EMD Value
₹40,000
Closing Date
3 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. VALLABHNAGAR
E.E. P.W.D. DN. VALLABHNAGAR
ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. FATEHNAGAR (PART-II)
2025_CEPWD_481062_6
NIT No 03/2025-26 EE PWD DN. VALLABHNAGAR
Open Tender
Civil Works
Percentage
270 days
UDAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DN VALLABHNAGAR 500 MDRISL JAIPUR
₹40,000
Yes
4 Sept 2025
19 Jun 2025
4 Sept 2025
19 Jun 2025
3 Sept 2025
19 Jun 2025
eProcurement System Government of Rajasthan Created By: Achal Gupta Created Date/Time: 05-Sep-2025 01:15 PM Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. FATEHNAGAR (PART-II) Tender ID: 2025_CEPWD_481062_6
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DIVISION VALLABHNAGAR
NAME OF WORK : ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. FATEHNAGAR (PART-II)
Contract No: NIT No. 03/ 2025-26 S.No. 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHERAV CONSTRUCTION AND BUILDING MATERIAL (GSTN-08AUBPA7772Q1Z3) BID ID -3284014 2000076.72 -31.51 1369852.55 Thirteen Lakh Sixty Nine Thousand Eight Hundred and Fifty Two
2.00 lal singh jhala (GSTN-08AGBPJ0918K1ZH) BID ID -3291227 2000076.72 -37.00 1260048.33 Tweleve Lakh Sixty Thousand Fourty Eight
3.00 m/s ram narayan menaria contractor (GSTN-08AHZPM4283F1ZP) BID ID -3291847 2000076.72 -33.93 1321450.69 Thirteen Lakh Twenty One Thousand Four Hundred and Fifty
4.00 Bherav Construction (GSTN-08JKBPK8204A1ZG) BID ID -3294363 2000076.72 -22.23 1555459.67 Fifteen Lakh Fifty Five Thousand Four Hundred and Fifty Nine
5.00 B N CONSTRUCTION (GSTN-NA) BID ID -3293892 2000076.72 -29.51 1409854.08 Fourteen Lakh Nine Thousand Eight Hundred and Fifty Four
6.00 BADRI LAL MENARIA (GSTN-NA) BID ID -3291657 2000076.72 -35.57 1288649.43 Tweleve Lakh Eighty Eight Thousand Six Hundred and Fourty Nine
7.00 AAD BHAWANI MAA CHAMUNDA CONSTRUCTION (GSTN-NA) BID ID -3290835 2000076.72 -36.75 1265048.53 Tweleve Lakh Sixty Five Thousand Fourty Eight
Lowest Amount Quoted BY: lal singh jhala(1260048.33)
BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. FATEHNAGAR (PART-II) Tender ID: 2025_CEPWD_481062_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 lal singh jhala (BID ID -3291227) 1260048.33 L1
2 AAD BHAWANI MAA CHAMUNDA CONSTRUCTION (BID ID -3290835) 1265048.53 L2
3 BADRI LAL MENARIA (BID ID -3291657) 1288649.43 L3
4 m/s ram narayan menaria contractor (BID ID -3291847) 1321450.69 L4
5 BHERAV CONSTRUCTION AND BUILDING MATERIAL (BID ID -3284014) 1369852.55 L5
6 B N CONSTRUCTION (BID ID -3293892) 1409854.08 L6
7 Bherav Construction (BID ID -3294363) 1555459.67 L7
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