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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
₹50 L
EMD Value
₹1 L
Closing Date
5 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. NAINWA
EE PWD DIV. NAINWA
Various Patch Repair work in Sub Division I Hindoli (Annual Rate Contract Year 2025-26)
2025_CEPWD_483058_3
EE PWD DIV. NAINWA NITNO-03/2025-26
Open Tender
Civil Works
Percentage
365 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. NAINWA
₹1 L
Yes
9 Jul 2025
26 Jun 2025
7 Jul 2025
26 Jun 2025
5 Jul 2025
26 Jun 2025
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Mudaiya Created Date/Time: 09-Jul-2025 10:42 AM Tender Title: Various Patch Repair work in Sub Division I Hindoli (Annual Rate Contract Year 2025-26) Tender ID: 2025_CEPWD_483058_3
Tender Inviting Authority : EE PWD DIV. NAINWA
Name of Work :- Various Patch Repair work in Sub Division I Hindoli (Annual Rate Contract 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 KISHORE CONSTRUCTION (GSTN-08AKEPP3939R1ZA) BID ID -3224676 4878152.00 -31.44 3344461.01 Thirty Three Lakh Fourty Four Thousand Four Hundred and Sixty One
2.00 GADA CONSTRUCTION COMPANY (GSTN-08BQAPG9262M2ZF) BID ID -3228395 4878152.00 -29.61 3433731.19 Thirty Four Lakh Thirty Three Thousand Seven Hundred and Thirty One
3.00 shree godi shing ji construction company (GSTN-08BHAPM9222J1Z7) BID ID -3229917 4878152.00 -33.51 3243483.26 Thirty Two Lakh Fourty Three Thousand Four Hundred and Eighty Three
4.00 Ramesh Contractor Jagmunda (GSTN-08DAGPM9231Q1ZY) BID ID -3230169 4878152.00 -36.99 3073723.58 Thirty Lakh Seventy Three Thousand Seven Hundred and Twenty Three
5.00 DEV DHAM CONSTRUCTION (GSTN-08CBUPG4893G1Z0) BID ID -3230339 4878152.00 -16.92 4052768.68 Fourty Lakh Fifty Two Thousand Seven Hundred and Sixty Eight
6.00 M/s. J.J.G. Construction Company, Bundi (GSTN-NA) BID ID -3229937 4878152.00 -34.55 3192750.48 Thirty One Lakh Ninty Two Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: Ramesh Contractor Jagmunda(3073723.58)
BOQ Summary Details Tender Title: Various Patch Repair work in Sub Division I Hindoli (Annual Rate Contract Year 2025-26) Tender ID: 2025_CEPWD_483058_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ramesh Contractor Jagmunda (BID ID -3230169) 3073723.58 L1
2 M/s. J.J.G. Construction Company, Bundi (BID ID -3229937) 3192750.48 L2
3 shree godi shing ji construction company (BID ID -3229917) 3243483.26 L3
4 KISHORE CONSTRUCTION (BID ID -3224676) 3344461.01 L4
5 GADA CONSTRUCTION COMPANY (BID ID -3228395) 3433731.19 L5
6 DEV DHAM CONSTRUCTION (BID ID -3230339) 4052768.68 L6
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