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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-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 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹19.5 L
EMD Value
₹39,020
Closing Date
12 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.
EXECUTIVE ENGINEER PWD DIVISION BENESHWAR HQ ASPUR
EXECUTIVE ENGINEER PWD DIVISION BENESHWAR HQ ASPUR
CD Repair Work on A/R Jogiwara Ch 0/900 in PWD Dn Baneshwar Dham HQ Aspur (Under SR to CD 2025-26)
2025_CEPWD_490304_6
NIT05/2025-2026 EE PWD DN BENESHWAR
Open Tender
Civil Works
Percentage
60 days
ASPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER NIT
₹39,020
Yes
15 Sept 2025
25 Jul 2025
15 Sept 2025
25 Jul 2025
12 Sept 2025
25 Jul 2025
eProcurement System Government of Rajasthan Created By: Shilpa Patidar Created Date/Time: 16-Sep-2025 08:01 PM Tender Title: CD Repair Work on A/R Jogiwara Ch 0/900 in PWD Dn Baneshwar Dham HQ Aspur (Under SR to CD 2025-26) Tender ID: 2025_CEPWD_490304_6
Tender Inviting Authority : EXECUTIVE ENGINEER PWD DN BANESHWARDHAM
Name of Work : CD Repair Work on A/R Jogiwara Ch 0/900 in PWD Dn Baneshwar Dham HQ Aspur (Under SR to CD 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 sisodiya construction (GSTN-08ACGPS2277M2ZY) BID ID -3303566 1950777.81 -19.27 1574862.93 Fifteen Lakh Seventy Four Thousand Eight Hundred and Sixty Two
2.00 Chiman Lal S/O Ramlal (GSTN-08AFJPP5247E1ZA) BID ID -3304827 1950777.81 -18.72 1585592.20 Fifteen Lakh Eighty Five Thousand Five Hundred and Ninty Two
3.00 Sanwariya Construction (GSTN-08ARCPK7348E1ZR) BID ID -3306022 1950777.81 -35.52 1257861.53 Tweleve Lakh Fifty Seven Thousand Eight Hundred and Sixty One
4.00 M/s Yogendra Singh Ranawat (GSTN-08CKCPS7545G1ZS) BID ID -3306302 1950777.81 -15.52 1648017.09 Sixteen Lakh Fourty Eight Thousand Seventeen
5.00 SAWARIYA CONSTRUCTION (GSTN-NA) BID ID -3305006 1950777.81 -21.91 1523362.39 Fifteen Lakh Twenty Three Thousand Three Hundred and Sixty Two
6.00 BHUMIKA CONSTRUCTION (GSTN-NA) BID ID -3290684 1950777.81 -35.50 1258251.69 Tweleve Lakh Fifty Eight Thousand Two Hundred and Fifty One
7.00 BHAWANI SINGH RATHORE (GSTN-NA) BID ID -3305716 1950777.81 -15.07 1656795.59 Sixteen Lakh Fifty Six Thousand Seven Hundred and Ninty Five
Lowest Amount Quoted BY: Sanwariya Construction(1257861.53)
BOQ Summary Details Tender Title: CD Repair Work on A/R Jogiwara Ch 0/900 in PWD Dn Baneshwar Dham HQ Aspur (Under SR to CD 2025-26) Tender ID: 2025_CEPWD_490304_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanwariya Construction (BID ID -3306022) 1257861.53 L1
2 BHUMIKA CONSTRUCTION (BID ID -3290684) 1258251.69 L2
3 SAWARIYA CONSTRUCTION (BID ID -3305006) 1523362.39 L3
4 sisodiya construction (BID ID -3303566) 1574862.93 L4
5 Chiman Lal S/O Ramlal (BID ID -3304827) 1585592.20 L5
6 M/s Yogendra Singh Ranawat (BID ID -3306302) 1648017.09 L6
7 BHAWANI SINGH RATHORE (BID ID -3305716) 1656795.59 L7
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