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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
₹4.9 L
EMD Value
₹9,760
Closing Date
16 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 MANDALGARH
EE PWD DIV MANDALGARH
CD Work Repair on Pitha ji ka Kheda to Kachrol Km. 1/100
2025_CEPWD_484896_7
NIT-05/2025-26 PWD DIV MANDALGARH
Open Tender
Civil Works
Percentage
60 days
Mandalgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Egras Challan Deposit
₹9,760
Yes
18 Jul 2025
8 Jul 2025
17 Jul 2025
8 Jul 2025
16 Jul 2025
8 Jul 2025
eProcurement System Government of Rajasthan Created By: Sohan Lal Bairwa Created Date/Time: 18-Jul-2025 10:55 AM Tender Title: CD Work Repair on Pitha ji ka Kheda to Kachrol Km. 1/100 Tender ID: 2025_CEPWD_484896_7
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION MANDALGARH
Name of work : CD Work Repair on Pitha ji ka Kheda to Kachrol Km. 1/100
Contract No: NIT NO. 05/2025-26 S.NO.07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHAUHAN CONSTRUCTION (GSTN-08AIBPV2640N1ZV) BID ID -3241333 487807.44 5.01 512246.59 Five Lakh Tweleve Thousand Two Hundred and Fourty Six
2.00 RG CONSTRUCTION (GSTN-NA) BID ID -3241298 487807.44 -8.11 448246.26 Four Lakh Fourty Eight Thousand Two Hundred and Fourty Six
3.00 SHREE RAM CONSTRUCTION (GSTN-NA) BID ID -3241440 487807.44 -9.75 440246.21 Four Lakh Fourty Thousand Two Hundred and Fourty Six
4.00 shree dev building materials (GSTN-NA) BID ID -3241658 487807.44 -11.77 430392.50 Four Lakh Thirty Thousand Three Hundred and Ninty Two
5.00 Shree Jujhar Construction Company (GSTN-NA) BID ID -3240835 487807.44 -23.51 373123.91 Three Lakh Seventy Three Thousand One Hundred and Twenty Three
6.00 SHREE DEV CONSTRUCTION (GSTN-NA) BID ID -3241673 487807.44 -10.21 438002.30 Four Lakh Thirty Eight Thousand Two
7.00 SHREE GHATHISHYAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3241478 487807.44 -15.81 410685.08 Four Lakh Ten Thousand Six Hundred and Eighty Five
8.00 NEERAJ KUMAWAT (GSTN-NA) BID ID -3241694 487807.44 -16.20 408782.63 Four Lakh Eight Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: Shree Jujhar Construction Company(373123.91)
BOQ Summary Details Tender Title: CD Work Repair on Pitha ji ka Kheda to Kachrol Km. 1/100 Tender ID: 2025_CEPWD_484896_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Jujhar Construction Company (BID ID -3240835) 373123.91 L1
2 NEERAJ KUMAWAT (BID ID -3241694) 408782.63 L2
3 SHREE GHATHISHYAM CONSTRUCTION COMPANY (BID ID -3241478) 410685.08 L3
4 shree dev building materials (BID ID -3241658) 430392.50 L4
5 SHREE DEV CONSTRUCTION (BID ID -3241673) 438002.30 L5
6 SHREE RAM CONSTRUCTION (BID ID -3241440) 440246.21 L6
7 RG CONSTRUCTION (BID ID -3241298) 448246.26 L7
8 CHAUHAN CONSTRUCTION (BID ID -3241333) 512246.59 L8
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