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Tender ID
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
₹20 L
EMD Value
₹40,000
Closing Date
10 Jul 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, PWD Dn. Dausa
Office of the Executive Engineer, PWD Dn. Dausa
PATCH REPAIR WORK ON VILLAGE ROADS UNDER PWD SUB DN. SAINTHAL (ANNUAL RATE CONTRACT 2025-26)
2025_CEPWD_486244_3
NIT 08/2025-26 EE PWD Dn Dausa
Open Tender
Civil Works - Roads
Percentage
180 days
Under Jurisdiction of Dn. Dausa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan office ID 11733
₹40,000
Yes
17 Jul 2025
9 Jul 2025
10 Jul 2025
9 Jul 2025
10 Jul 2025
9 Jul 2025
eProcurement System Government of Rajasthan Created By: Balabaks Meena Created Date/Time: 17-Jul-2025 05:06 PM Tender Title: PATCH REPAIR WORK ON VILLAGE ROADS UNDER PWD SUB DN. SAINTHAL (ANNUAL RATE CONTRACT 2025-26) Tender ID: 2025_CEPWD_486244_3
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN. DAUSA
NAME OF WORK : PATCH REPAIR WORK ON VILLAGE ROADS UNDER PWD SUB DN. SAINTHAL (ANNUAL RATE CONTRACT 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 Chetan Const. Company (GSTN-08CAPPR9052QIZI) BID ID -3235015 1999918.00 -17.00 1659931.94 Sixteen Lakh Fifty Nine Thousand Nine Hundred and Thirty One
2.00 M/s Kamlesh Construction Co. (GSTN-08ECZPS6878H1Z8) BID ID -3235275 1999918.00 -11.11 1777727.11 Seventeen Lakh Seventy Seven Thousand Seven Hundred and Twenty Seven
3.00 VIKRAM CONSTRUCTION COMPANY (GSTN-08CXJPM7724H1Z2) BID ID -3235395 1999918.00 -15.00 1699930.30 Sixteen Lakh Ninty Nine Thousand Nine Hundred and Thirty
4.00 Aarti Construction Co. (GSTN-08BLMPM1948R1Z5) BID ID -3235412 1999918.00 -17.17 1656532.08 Sixteen Lakh Fifty Six Thousand Five Hundred and Thirty Two
5.00 S.K. CONSTRUCTION COMPANY (GSTN-NA) BID ID -3235198 1999918.00 -30.01 1399742.61 Thirteen Lakh Ninty Nine Thousand Seven Hundred and Fourty Two
6.00 RONAK CONSTRUCTION COMPANY (GSTN-NA) BID ID -3235439 1999918.00 -15.00 1699930.30 Sixteen Lakh Ninty Nine Thousand Nine Hundred and Thirty
7.00 M/s Chauhan Construction (GSTN-NA) BID ID -3235379 1999918.00 -14.11 1717729.57 Seventeen Lakh Seventeen Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: S.K. CONSTRUCTION COMPANY(1399742.61)
BOQ Summary Details Tender Title: PATCH REPAIR WORK ON VILLAGE ROADS UNDER PWD SUB DN. SAINTHAL (ANNUAL RATE CONTRACT 2025-26) Tender ID: 2025_CEPWD_486244_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. CONSTRUCTION COMPANY (BID ID -3235198) 1399742.61 L1
2 Aarti Construction Co. (BID ID -3235412) 1656532.08 L2
3 Chetan Const. Company (BID ID -3235015) 1659931.94 L3
4 RONAK CONSTRUCTION COMPANY (BID ID -3235439) 1699930.30 L4
5 VIKRAM CONSTRUCTION COMPANY (BID ID -3235395) 1699930.30 L4
6 M/s Chauhan Construction (BID ID -3235379) 1717729.57 L5
7 M/s Kamlesh Construction Co. (BID ID -3235275) 1777727.11 L6
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