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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 NEAR CAMBRIDGE SCHOOL NEW PALI ROAD BHAGAT KI KOTHI JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | 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
₹15 L
EMD Value
₹30,000
Closing Date
27 Jun 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 Gangapur city
EE PWD Dn Gangapur city
Road Repair and Maintenance work under PWD Sub Division Wazeerpur for the year 2025-26 (Annual Rate Contract)
2025_CEPWD_481734_2
NIT 05/2025-26 PWD DN. GANGAPUR CITY
Open Tender
Civil Works - Roads
Percentage
240 days
Gangapur city
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online Egrass Challan on office ID 11247
₹30,000
Yes
30 Jun 2025
21 Jun 2025
30 Jun 2025
21 Jun 2025
27 Jun 2025
21 Jun 2025
eProcurement System Government of Rajasthan Created By: Badan Singh Created Date/Time: 01-Jul-2025 01:04 PM Tender Title: Road Repair and Maintenance work under PWD Sub Division Wazeerpur for the year 2025-26 (Annual Rate Contract) Tender ID: 2025_CEPWD_481734_2
Tender Inviting Authority: EE PWD Dn Gangapur city
Name of Work: Road Repair and Maintenance work work under PWD Sub Division Wazeerpur for the year 2025-26 (Annual Rate Contract)
Contract No: Sn.2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shokat ali (GSTN-08AVYPA1681R1ZQ) BID ID -3220897 1499998.00 -10.52 1342198.21 Thirteen Lakh Fourty Two Thousand One Hundred and Ninty Eight
2.00 SHIVANI CONSTRUCTION COMAPNY (GSTN-08DXBPM4782C1ZF) BID ID -3220964 1499998.00 -15.01 1274848.30 Tweleve Lakh Seventy Four Thousand Eight Hundred and Fourty Eight
3.00 VIJAY SINGH DHEERAWAT (GSTN-08AVKPD2288C1ZP) BID ID -3221028 1499998.00 -23.91 1141348.48 Eleven Lakh Fourty One Thousand Three Hundred and Fourty Eight
4.00 MANISH CONSTRUCTION COMPANY (GSTN-08CHPPB7938E2Z1) BID ID -3221211 1499998.00 -14.99 1275148.30 Tweleve Lakh Seventy Five Thousand One Hundred and Fourty Eight
5.00 MAHESH CONSTRUCTION COMPANY (GSTN-08BLGPM6871F1ZS) BID ID -3221235 1499998.00 -18.99 1215148.38 Tweleve Lakh Fifteen Thousand One Hundred and Fourty Eight
6.00 ARYA ENTERPRISES (GSTN-NA) BID ID -3220887 1499998.00 -20.95 1185748.42 Eleven Lakh Eighty Five Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: VIJAY SINGH DHEERAWAT(1141348.48)
BOQ Summary Details Tender Title: Road Repair and Maintenance work under PWD Sub Division Wazeerpur for the year 2025-26 (Annual Rate Contract) Tender ID: 2025_CEPWD_481734_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY SINGH DHEERAWAT (BID ID -3221028) 1141348.48 L1
2 ARYA ENTERPRISES (BID ID -3220887) 1185748.42 L2
3 MAHESH CONSTRUCTION COMPANY (BID ID -3221235) 1215148.38 L3
4 SHIVANI CONSTRUCTION COMAPNY (BID ID -3220964) 1274848.30 L4
5 MANISH CONSTRUCTION COMPANY (BID ID -3221211) 1275148.30 L5
6 shokat ali (BID ID -3220897) 1342198.21 L6
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