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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 |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
3 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.
E.E. P.W.D. DN. VALLABHNAGAR
E.E. P.W.D. DN. VALLABHNAGAR
ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. VALLABHNAGAR (PART-I)
2025_CEPWD_481062_1
NIT No 03/2025-26 EE PWD DN. VALLABHNAGAR
Open Tender
Civil Works
Percentage
270 days
UDAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DN VALLABHNAGAR 500 MDRISL JAIPUR
₹50,000
Yes
4 Sept 2025
19 Jun 2025
4 Sept 2025
19 Jun 2025
3 Sept 2025
19 Jun 2025
eProcurement System Government of Rajasthan Created By: Achal Gupta Created Date/Time: 05-Sep-2025 11:54 AM Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. VALLABHNAGAR (PART-I) Tender ID: 2025_CEPWD_481062_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DIVISION VALLABHNAGAR
NAME OF WORK : ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. VALLABHNAGAR (PART-I)
Contract No: NIT No. 03/ 2025-26 S.No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Manna Lal Dangi (GSTN-08AAUPD8250HIZE) BID ID -3289626 2500106.72 -5.00 2375101.38 Twenty Three Lakh Seventy Five Thousand One Hundred and One
2.00 lal singh jhala (GSTN-08AGBPJ0918K1ZH) BID ID -3291255 2500106.72 -31.51 1712323.09 Seventeen Lakh Tweleve Thousand Three Hundred and Twenty Three
3.00 ARUSHI CONSTRUCTION (GSTN-NA) BID ID -3286053 2500106.72 -31.76 1706072.83 Seventeen Lakh Six Thousand Seventy Two
4.00 BADRI LAL MENARIA (GSTN-NA) BID ID -3291579 2500106.72 0.00 2500106.72 Twenty Five Lakh One Hundred and Six
Lowest Amount Quoted BY: ARUSHI CONSTRUCTION(1706072.83)
BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. VALLABHNAGAR (PART-I) Tender ID: 2025_CEPWD_481062_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUSHI CONSTRUCTION (BID ID -3286053) 1706072.83 L1
2 lal singh jhala (BID ID -3291255) 1712323.09 L2
3 Shri Manna Lal Dangi (BID ID -3289626) 2375101.38 L3
4 BADRI LAL MENARIA (BID ID -3291579) 2500106.72 L4
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