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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-Finance BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27 L
EMD Value
₹54,000
Closing Date
17 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.
EE PWD DN KUCHAMAN CITY
EE PWD DN KUCHAMAN CITY
Rate Contract for Ordinary Repair work on Various Roads in Sub Division Nawa during financial year 2025-26
2025_CEPWD_486563_1
NIT NO 04 OF 2025-26 EE PWD DN KUCHAMAN CITY
Open Tender
Civil Works
Percentage
260 days
KUCHAMAN CITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN KUCHAMAN CITY, MD RISL JAIPUR
₹54,000
Yes
21 Jul 2025
10 Jul 2025
18 Jul 2025
10 Jul 2025
17 Jul 2025
10 Jul 2025
eProcurement System Government of Rajasthan Created By: Jitendra Jangir Created Date/Time: 21-Jul-2025 04:12 PM Tender Title: Rate Contract for Ordinary Repair work on Various Roads in Sub Division Nawa during financial year 2025-26 Tender ID: 2025_CEPWD_486563_1
Tender Inviting Authority : Executive Engineer, PWD Division Kuchaman City
Name of Work : Rate Contract for Ordinary Repair work on Various Roads in Sub Division Nawa during financial year 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 Balaji Construction and Suppliers (GSTN-08BNRPR0340B2Z3) BID ID -3242903 2699990.88 -20.96 2134072.79 Twenty One Lakh Thirty Four Thousand Seventy Two
2.00 M/S JHAJHARA CONSTRUCTION COMPANY (GSTN-08ANKPR9129E1ZI) BID ID -3243117 2699990.88 5.00 2834990.42 Twenty Eight Lakh Thirty Four Thousand Nine Hundred and Ninty
3.00 YASH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3242995 2699990.88 -17.87 2217502.51 Twenty Two Lakh Seventeen Thousand Five Hundred and Two
4.00 m/s shree balaji construction (GSTN-NA) BID ID -3242481 2699990.88 -27.00 1970993.34 Ninteen Lakh Seventy Thousand Nine Hundred and Ninty Three
5.00 KHICHAR CONSTRUCTION (GSTN-NA) BID ID -3242371 2699990.88 -14.89 2297962.24 Twenty Two Lakh Ninty Seven Thousand Nine Hundred and Sixty Two
6.00 MAA GAYATRI KRIPA CONSTRUCTION (GSTN-NA) BID ID -3242729 2699990.88 -15.01 2294722.25 Twenty Two Lakh Ninty Four Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: m/s shree balaji construction(1970993.34)
BOQ Summary Details Tender Title: Rate Contract for Ordinary Repair work on Various Roads in Sub Division Nawa during financial year 2025-26 Tender ID: 2025_CEPWD_486563_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s shree balaji construction (BID ID -3242481) 1970993.34 L1
2 Balaji Construction and Suppliers (BID ID -3242903) 2134072.79 L2
3 YASH CONSTRUCTION COMPANY (BID ID -3242995) 2217502.51 L3
4 MAA GAYATRI KRIPA CONSTRUCTION (BID ID -3242729) 2294722.25 L4
5 KHICHAR CONSTRUCTION (BID ID -3242371) 2297962.24 L5
6 M/S JHAJHARA CONSTRUCTION COMPANY (BID ID -3243117) 2834990.42 L6
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