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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
₹4.9 L
EMD Value
₹9,760
Closing Date
16 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 DIV MANDALGARH
EE PWD DIV MANDALGARH
Repair work of CD work Swaroopganj Kherabad Deoli Pur Road in KM 17
2025_CEPWD_484896_9
NIT-05/2025-26 PWD DIV MANDALGARH
Open Tender
Civil Works
Percentage
60 days
Mandalgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Egras Challan Deposit
₹9,760
Yes
18 Jul 2025
8 Jul 2025
17 Jul 2025
8 Jul 2025
16 Jul 2025
8 Jul 2025
eProcurement System Government of Rajasthan Created By: Sohan Lal Bairwa Created Date/Time: 18-Jul-2025 11:01 AM Tender Title: Repair work of CD work Swaroopganj Kherabad Deoli Pur Road in KM 17 Tender ID: 2025_CEPWD_484896_9
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION MANDALGARH
Name of work : Repair work of CD work Swaroopganj Kherabad Deoli Pur Road in KM 17
Contract No: NIT NO. 05/2025-26 S.NO.09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDHEER KHAMESRA (GSTN-08AKAPK4868Q1ZF) BID ID -3241570 487788.16 -10.21 437984.99 Four Lakh Thirty Seven Thousand Nine Hundred and Eighty Four
2.00 MOTI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3241778 487788.16 -13.13 423741.57 Four Lakh Twenty Three Thousand Seven Hundred and Fourty One
3.00 NEERAJ KUMAWAT (GSTN-NA) BID ID -3241718 487788.16 -17.00 404864.17 Four Lakh Four Thousand Eight Hundred and Sixty Four
4.00 SHRI GOPAL LAL BALAI (GSTN-NA) BID ID -3241822 487788.16 -21.68 382035.69 Three Lakh Eighty Two Thousand Thirty Five
5.00 SHREE GHATHISHYAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3241563 487788.16 -14.81 415546.73 Four Lakh Fifteen Thousand Five Hundred and Fourty Six
Lowest Amount Quoted BY: SHRI GOPAL LAL BALAI(382035.69)
BOQ Summary Details Tender Title: Repair work of CD work Swaroopganj Kherabad Deoli Pur Road in KM 17 Tender ID: 2025_CEPWD_484896_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI GOPAL LAL BALAI (BID ID -3241822) 382035.69 L1
2 NEERAJ KUMAWAT (BID ID -3241718) 404864.17 L2
3 SHREE GHATHISHYAM CONSTRUCTION COMPANY (BID ID -3241563) 415546.73 L3
4 MOTI CONSTRUCTION AND SUPPLIERS (BID ID -3241778) 423741.57 L4
5 SUDHEER KHAMESRA (BID ID -3241570) 437984.99 L5
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