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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 | Not Admitted-Fee/PreQual/Technical/Finance | Not Admitted-Fee/PreQual/Technical/Finance Fee not submitted |
Tender Value
₹2.6 Cr
EMD Value
₹5.1 L
Closing Date
29 Aug 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. SALUMBERE.E. P.W.D. DN. SALUMBER
E.E. P.W.D. DN. SALUMBER
RENEWAL WORK OF VARIOUS NON PATCHABLE ROADS UNDER PACKAGE NO RJ-48-01/N.P./2025-26
2025_CEPWD_491392_1
NIT No 14/2025-26 EE PWD DN. SALUMBER
Open Tender
Civil Works
Percentage
150 days
SALUMBER
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
2000 EE PWD DN SALUMBER 2000 MDRISL JAIPUR
₹5.1 L
Yes
1 Sept 2025
30 Jul 2025
1 Sept 2025
30 Jul 2025
29 Aug 2025
30 Jul 2025
eProcurement System Government of Rajasthan Created By: Ashok Kumar Upadhyay Created Date/Time: 04-Sep-2025 09:22 PM Tender Title: RENEWAL WORK OF VARIOUS NON PATCHABLE ROADS UNDER PACKAGE NO RJ-48-01/N.P./2025-26 Tender ID: 2025_CEPWD_491392_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DN. SALUMBER
NAME OF WORK : RENEWAL WORK OF VARIOUS NON PATCHABLE ROADS UNDER PACKAGE NO R.J.-48-01/NP/2025-26
Contract No: NIT No. 14/2025-26 S.No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Fateh singh Chouhan (GSTN-08ABUPC6494R1ZI) BID ID -3286539 25839601.75 -20.99 20415869.34 Two Crore Four Lakh Fifteen Thousand Eight Hundred and Sixty Nine
2.00 Heera Lal Patel Intalikheda (GSTN-08AVGPP8848N1ZK) BID ID -3286566 25839601.75 -7.99 23775017.57 Two Crore Thirty Seven Lakh Seventy Five Thousand Seventeen
3.00 PRAKASH CHANDRA AUDICHYA (GSTN-NA) BID ID -3285485 25839601.75 -15.89 21733689.03 Two Crore Seventeen Lakh Thirty Three Thousand Six Hundred and Eighty Nine
4.00 GAUTAM LAL PATEL (GSTN-NA) BID ID -3286564 25839601.75 -12.11 22710425.98 Two Crore Twenty Seven Lakh Ten Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: Fateh singh Chouhan(20415869.34)
BOQ Summary Details Tender Title: RENEWAL WORK OF VARIOUS NON PATCHABLE ROADS UNDER PACKAGE NO RJ-48-01/N.P./2025-26 Tender ID: 2025_CEPWD_491392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Fateh singh Chouhan (BID ID -3286539) 20415869.34 L1
2 PRAKASH CHANDRA AUDICHYA (BID ID -3285485) 21733689.03 L2
3 GAUTAM LAL PATEL (BID ID -3286564) 22710425.98 L3
4 Heera Lal Patel Intalikheda (BID ID -3286566) 23775017.57 L4
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