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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 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹47 L
EMD Value
₹94,000
Closing Date
28 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.
Executive Engineer
Executive Engineer PWD Div Pokaran
Rate Contract for Patch Repair and General Repair Work on various BT Roads of PWD Sub Dn Pokaran
2025_CEPWD_480996_1
NIT NO 04 Year 2025-26 Div Pokaran
Open Tender
Civil Works - Roads
Percentage
180 days
Pokaran
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Through Online E-Grass Challan office ID 13499
₹94,000
Yes
9 Jul 2025
19 Jun 2025
30 Jun 2025
19 Jun 2025
28 Jun 2025
19 Jun 2025
eProcurement System Government of Rajasthan Created By: PREMSUKH JAIPAL Created Date/Time: 09-Jul-2025 04:40 PM Tender Title: Rate Contract for Patch Repair and General Repair Work on various BT Roads of PWD Sub Dn Pokaran Tender ID: 2025_CEPWD_480996_1
Tender Inviting Authority: ExeutiveEngineer PWD Div.Pokaran
Name of Work:Rate Contract for Patch Repair and General Repair Work on various BT Roads of PWD Sub Dn Pokaran.
Contract No: Executive Engineer PWD Div. Pokaran NIT No 04 S No 01 Year 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 M/S MAA JAJWALA KRIPA ENTERPRISES (GSTN-08AGLPV0808L1ZW) BID ID -3221835 4701860.00 -35.91 3013422.07 Thirty Lakh Thirteen Thousand Four Hundred and Twenty Two
2.00 MAA KRIPA CONSTRUCTION COMPANY (GSTN-08ADXPC5913E1ZG) BID ID -3221936 4701860.00 -26.71 3445993.19 Thirty Four Lakh Fourty Five Thousand Nine Hundred and Ninty Three
3.00 JAI JWALA CONTRACTS (GSTN-08AAIPV3904G1ZJ) BID ID -3221969 4701860.00 -35.91 3013422.07 Thirty Lakh Thirteen Thousand Four Hundred and Twenty Two
4.00 deval&sonsconstructioncompany (GSTN-NA) BID ID -3222080 4701860.00 -19.74 3773712.84 Thirty Seven Lakh Seventy Three Thousand Seven Hundred and Tweleve
5.00 BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3221325 4701860.00 -15.71 3963197.79 Thirty Nine Lakh Sixty Three Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S MAA JAJWALA KRIPA ENTERPRISES,JAI JWALA CONTRACTS(3013422.07)
BOQ Summary Details Tender Title: Rate Contract for Patch Repair and General Repair Work on various BT Roads of PWD Sub Dn Pokaran Tender ID: 2025_CEPWD_480996_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA JAJWALA KRIPA ENTERPRISES (BID ID -3221835) 3013422.07 L1
2 JAI JWALA CONTRACTS (BID ID -3221969) 3013422.07 L1
3 MAA KRIPA CONSTRUCTION COMPANY (BID ID -3221936) 3445993.19 L2
4 deval&sonsconstructioncompany (BID ID -3222080) 3773712.84 L3
5 BALAJI CONSTRUCTION COMPANY (BID ID -3221325) 3963197.79 L4
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