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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
5 Jun 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 I SIKAR
EE PWD DN I SIKAR
Repair and Maintainance work on various roads under PWD Sub Dn Reengus Distt. Sikar (Rate Contract)
2025_CEPWD_472982_3
NIT 10/2025-26 EE PWD DN I SIKAR
Open Tender
Civil Works
Percentage
365 days
SIKAR
Please refer Tender Documents
2 documents required · 2 mandatory
₹500
Through online eGRAS Challan Sikar 14116
₹80,000
Yes
9 Jun 2025
26 May 2025
6 Jun 2025
26 May 2025
5 Jun 2025
26 May 2025
eProcurement System Government of Rajasthan Created By: Sudheer Kumar Created Date/Time: 09-Jun-2025 06:18 PM Tender Title: Repair and Maintainance work on various roads under PWD Sub Dn Reengus Distt. Sikar (Rate Contract) Tender ID: 2025_CEPWD_472982_3
Tender Inviting Authority: Executive Eningeer PWD Division I Sikar
Name of Work: Repair & Maintainance work on various roads under PWD Sub Dn Reengus Distt. Sikar (Rate Contract)
NIT No: 10/2025-26 Sr. No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHARMENDRA CONSTRUCTION COMPANY (GSTN-08AVXPN6769K1ZB) BID ID -3191696 152587.80 -12.01 134262.01 One Lakh Thirty Four Thousand Two Hundred and Sixty Two
2.00 MAHARIYA CONSTRUCTION COMPANY (GSTN-08AMUPM6884E1ZA) BID ID -3193577 152587.80 -15.01 129684.37 One Lakh Twenty Nine Thousand Six Hundred and Eighty Four
3.00 SHRI KARNI CONSTRUCTION COMPANY (GSTN-08BEIPS2321M1Z7) BID ID -3193595 152587.80 -14.13 131027.14 One Lakh Thirty One Thousand Twenty Seven
4.00 M/s Manjeet Construction Company (GSTN-08BJLPD3585J1ZU) BID ID -3194045 152587.80 17.71 179611.10 One Lakh Seventy Nine Thousand Six Hundred and Eleven
5.00 DEVIKA BUILDERS AND DEVELOPERS (GSTN-NA) BID ID -3193229 152587.80 0.00 152587.80 One Lakh Fifty Two Thousand Five Hundred and Eighty Seven
6.00 JAKHAR ENTERPRISES (GSTN-NA) BID ID -3192783 152587.80 -10.00 137329.02 One Lakh Thirty Seven Thousand Three Hundred and Twenty Nine
7.00 RSS INFRA (GSTN-NA) BID ID -3191575 152587.80 -29.86 107025.08 One Lakh Seven Thousand Twenty Five
8.00 MK GOURSY CONSTRUCTION COMPANY (GSTN-NA) BID ID -3193369 152587.80 -20.51 121292.04 One Lakh Twenty One Thousand Two Hundred and Ninty Two
9.00 M/S DEEPENDRA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3192913 152587.80 -17.99 125137.25 One Lakh Twenty Five Thousand One Hundred and Thirty Seven
10.00 M/s Mohan Singh Devenda (GSTN-NA) BID ID -3189833 152587.80 -17.89 125289.84 One Lakh Twenty Five Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: RSS INFRA(107025.08)
BOQ Summary Details Tender Title: Repair and Maintainance work on various roads under PWD Sub Dn Reengus Distt. Sikar (Rate Contract) Tender ID: 2025_CEPWD_472982_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RSS INFRA (BID ID -3191575) 107025.08 L1
2 MK GOURSY CONSTRUCTION COMPANY (BID ID -3193369) 121292.04 L2
3 M/S DEEPENDRA CONSTRUCTION COMPANY (BID ID -3192913) 125137.25 L3
4 M/s Mohan Singh Devenda (BID ID -3189833) 125289.84 L4
5 MAHARIYA CONSTRUCTION COMPANY (BID ID -3193577) 129684.37 L5
6 SHRI KARNI CONSTRUCTION COMPANY (BID ID -3193595) 131027.14 L6
7 DHARMENDRA CONSTRUCTION COMPANY (BID ID -3191696) 134262.01 L7
8 JAKHAR ENTERPRISES (BID ID -3192783) 137329.02 L8
9 DEVIKA BUILDERS AND DEVELOPERS (BID ID -3193229) 152587.80 L9
10 M/s Manjeet Construction Company (BID ID -3194045) 179611.10 L10
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