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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
₹29.3 L
EMD Value
₹58,540
Closing Date
9 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 Bhilwara
EE PWD Div Bhilwara
Rate Contract for Repair and Maintenance of Rural work during F.Y. 2025-26 Under PWD Sub Dn. Bagore
2025_CEPWD_482684_2
NIT-08/2025-26 PWD DIV BHILWARA
Open Tender
Civil Works
Percentage
240 days
BHILWARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Egras Challan Deposit
₹58,540
Yes
10 Jul 2025
28 Jun 2025
10 Jul 2025
30 Jun 2025
9 Jul 2025
30 Jun 2025
eProcurement System Government of Rajasthan Created By: Sandeep Jhanwar Created Date/Time: 10-Jul-2025 04:19 PM Tender Title: Rate Contract for Repair and Maintenance of Rural work during F.Y. 2025-26 Under PWD Sub Dn. Bagore Tender ID: 2025_CEPWD_482684_2
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION BHILWARA
Name of Work : Rate Contract for Repair & Maintenance of Rural work during F.Y. 2025-26 Under PWD Sub Dn. Bagore
Contract No: NIT NO. 08/2025-26 S.NO. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Krishna Construction (GSTN-08ATNPG7784K1ZV) BID ID -3234519 2926622.75 -23.23 2246768.29 Twenty Two Lakh Fourty Six Thousand Seven Hundred and Sixty Eight
2.00 KUMAWAT CONSTRUCTION (GSTN-08BEQPK7361P1ZJ) BID ID -3234526 2926622.75 -21.00 2312031.97 Twenty Three Lakh Tweleve Thousand Thirty One
3.00 MOTI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3234913 2926622.75 -15.85 2462753.04 Twenty Four Lakh Sixty Two Thousand Seven Hundred and Fifty Three
4.00 JAI MAA PANDARI ENTERPRISES (GSTN-NA) BID ID -3234701 2926622.75 -14.99 2487922.00 Twenty Four Lakh Eighty Seven Thousand Nine Hundred and Twenty Two
5.00 HARSHIT ENTERPRISES (GSTN-NA) BID ID -3232088 2926622.75 -21.51 2297106.20 Twenty Two Lakh Ninty Seven Thousand One Hundred and Six
Lowest Amount Quoted BY: M/S Krishna Construction(2246768.29)
BOQ Summary Details Tender Title: Rate Contract for Repair and Maintenance of Rural work during F.Y. 2025-26 Under PWD Sub Dn. Bagore Tender ID: 2025_CEPWD_482684_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Krishna Construction (BID ID -3234519) 2246768.29 L1
2 HARSHIT ENTERPRISES (BID ID -3232088) 2297106.20 L2
3 KUMAWAT CONSTRUCTION (BID ID -3234526) 2312031.97 L3
4 MOTI CONSTRUCTION AND SUPPLIERS (BID ID -3234913) 2462753.04 L4
5 JAI MAA PANDARI ENTERPRISES (BID ID -3234701) 2487922.00 L5
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