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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 | Admitted-Fee/PreQual/Technical/Finance BHINAI TEHSIL BHINAI DISTRICT AJMER RAJASTHAN | BHINAI | AJMER | RAJASTHAN | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹11.7 L
EMD Value
₹23,400
Closing Date
4 Sept 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 II Pratapgarh (HQ Arnod)
EE, PWD Dn II Pratapgarh (HQ Arnod)
4) CD Repair work on A/R Nagdi Block Arnod under SR Programme Year 2025-26
2025_CEPWD_494734_4
EE PWD DN II, Pratapgarh (Arnod) NIT No 03/2025-26
Open Tender
Civil Works
Percentage
90 days
Arnod
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE, PWD Dn II Pratapgarh (Arnod) by eGRAS Challan
₹23,400
Yes
8 Sept 2025
16 Aug 2025
8 Sept 2025
16 Aug 2025
4 Sept 2025
16 Aug 2025
eProcurement System Government of Rajasthan Created By: Suresh Chandra Meena Created Date/Time: 08-Sep-2025 04:25 PM Tender Title: 4) CD Repair work on A/R Nagdi Block Arnod under SR Programme Year 2025-26 Tender ID: 2025_CEPWD_494734_4
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DN II, PRATAPGARH (ARNOD)
Name of Work: 4) CD Repair work on A/R Nagdi Block Arnod under SR Programme Year 2025-26
Contract No: NIT No. 03/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MARUTI CONSTRUCTION (GSTN-08AKPPT4120P1ZG) BID ID -3294667 1169258.50 -33.99 771827.54 Seven Lakh Seventy One Thousand Eight Hundred and Twenty Seven
2.00 M/S RAGHAV ENTERPRISES (GSTN-08EBOPK3627N1ZZ) BID ID -3295972 1169258.50 -30.09 817428.62 Eight Lakh Seventeen Thousand Four Hundred and Twenty Eight
3.00 M/S BALAJI CONSTRUCTION - OMPRAKASH PRAJAPAT (GSTN-08CJOPP5870N1Z6) BID ID -3296340 1169258.50 -30.29 815090.10 Eight Lakh Fifteen Thousand Ninty
4.00 MAHAVEER CONSTRUCTIONS (GSTN-NA) BID ID -3291966 1169258.50 -26.00 865251.29 Eight Lakh Sixty Five Thousand Two Hundred and Fifty One
5.00 TULSI CONSTRUCTION (GSTN-NA) BID ID -3296087 1169258.50 -29.19 827951.94 Eight Lakh Twenty Seven Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: MARUTI CONSTRUCTION(771827.54)
BOQ Summary Details Tender Title: 4) CD Repair work on A/R Nagdi Block Arnod under SR Programme Year 2025-26 Tender ID: 2025_CEPWD_494734_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARUTI CONSTRUCTION (BID ID -3294667) 771827.54 L1
2 M/S BALAJI CONSTRUCTION - OMPRAKASH PRAJAPAT (BID ID -3296340) 815090.10 L2
3 M/S RAGHAV ENTERPRISES (BID ID -3295972) 817428.62 L3
4 TULSI CONSTRUCTION (BID ID -3296087) 827951.94 L4
5 MAHAVEER CONSTRUCTIONS (BID ID -3291966) 865251.29 L5
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