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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 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹3.9 L
EMD Value
₹7,800
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 III Pratapgarh
EE, PWD Dn III Pratapgarh
4) Repair to CD work on A/R Kadiyawad Km 0/100
2025_CEPWD_494612_4
EE, PWD DN III, PRATAPGARH NIT No 04/2025-26
Open Tender
Civil Works
Percentage
60 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE, PWD Dn III Pratapgarh by eGRAS challan
₹7,800
Yes
8 Sept 2025
15 Aug 2025
8 Sept 2025
15 Aug 2025
4 Sept 2025
15 Aug 2025
eProcurement System Government of Rajasthan Created By: Suresh Chandra Meena Created Date/Time: 08-Sep-2025 09:04 PM Tender Title: 4) Repair to CD work on A/R Kadiyawad Km 0/100 Tender ID: 2025_CEPWD_494612_4
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DN III PRATAPGARH
Name of Work: 4) Repair to CD work on A/R Kadiyawad Km 0/100
Contract No: NIT No. 04/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pratap Construction (GSTN-08AJIPK1840M2ZY) BID ID -3290109 390101.24 -14.99 331625.06 Three Lakh Thirty One Thousand Six Hundred and Twenty Five
2.00 M/S PRAJAPATI CONSTRUCTION (GSTN-08CSKPP1661G2ZH) BID ID -3292110 390101.24 -26.37 287231.54 Two Lakh Eighty Seven Thousand Two Hundred and Thirty One
3.00 M/S RAGHAV ENTERPRISES (GSTN-08EBOPK3627N1ZZ) BID ID -3296021 390101.24 -36.03 249547.76 Two Lakh Fourty Nine Thousand Five Hundred and Fourty Seven
4.00 M/S AMBIKA CONSTRUCTION (GSTN-08CRTPS1049B1ZK) BID ID -3296103 390101.24 -19.37 314538.63 Three Lakh Fourteen Thousand Five Hundred and Thirty Eight
5.00 Shree Ashapura Enterprises (GSTN-08ARQPD9064N1Z0) BID ID -3296173 390101.24 -14.91 331937.15 Three Lakh Thirty One Thousand Nine Hundred and Thirty Seven
6.00 M/s Jaipal Singh Ranawat (GSTN-NA) BID ID -3296171 390101.24 -21.11 307750.87 Three Lakh Seven Thousand Seven Hundred and Fifty
7.00 M/S MEHATA CONSTRUCTION (GSTN-NA) BID ID -3286464 390101.24 -24.77 293473.16 Two Lakh Ninty Three Thousand Four Hundred and Seventy Three
8.00 SIDDHI VINAYAK ENTERPRISES (GSTN-NA) BID ID -3291612 390101.24 -29.71 274202.16 Two Lakh Seventy Four Thousand Two Hundred and Two
Lowest Amount Quoted BY: M/S RAGHAV ENTERPRISES(249547.76)
BOQ Summary Details Tender Title: 4) Repair to CD work on A/R Kadiyawad Km 0/100 Tender ID: 2025_CEPWD_494612_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAGHAV ENTERPRISES (BID ID -3296021) 249547.76 L1
2 SIDDHI VINAYAK ENTERPRISES (BID ID -3291612) 274202.16 L2
3 M/S PRAJAPATI CONSTRUCTION (BID ID -3292110) 287231.54 L3
4 M/S MEHATA CONSTRUCTION (BID ID -3286464) 293473.16 L4
5 M/s Jaipal Singh Ranawat (BID ID -3296171) 307750.87 L5
6 M/S AMBIKA CONSTRUCTION (BID ID -3296103) 314538.63 L6
7 Pratap Construction (BID ID -3290109) 331625.06 L7
8 Shree Ashapura Enterprises (BID ID -3296173) 331937.15 L8
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