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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 |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹21.5 L
EMD Value
₹42,920
Closing Date
4 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.
EE, PWD Dn I Pratapgarh
EE, PWD Dn I Pratapgarh
7) Construction of CD WORK MAGRI TO KAMLAKUNDI
2025_CEPWD_497123_7
EE, PWD Dn I, Pratapgarh NIT No 04/2025-26
Open Tender
Civil Works
Percentage
90 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD Dn I Pratapgarh by eGRAS Challan
₹42,920
Yes
8 Sept 2025
27 Aug 2025
8 Sept 2025
27 Aug 2025
4 Sept 2025
27 Aug 2025
eProcurement System Government of Rajasthan Created By: Suresh Chandra Meena Created Date/Time: 08-Sep-2025 12:14 PM Tender Title: 7) Construction of CD WORK MAGRI TO KAMLAKUNDI Tender ID: 2025_CEPWD_497123_7
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DN I PRATAPGARH
Name of Work: 7) Construction of CD WORK MAGRI TO KAMLAKUNDI
Contract No: NIT No. 04/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BANESHWARI CONSTRUCTION (GSTN-08DJLPS7952E1ZL) BID ID -3286944 2145730.47 -15.00 1823870.90 Eighteen Lakh Twenty Three Thousand Eight Hundred and Seventy
2.00 Pratap Construction (GSTN-08AJIPK1840M2ZY) BID ID -3290103 2145730.47 -16.16 1798980.43 Seventeen Lakh Ninty Eight Thousand Nine Hundred and Eighty
3.00 M/S PRAJAPATI CONSTRUCTION (GSTN-08CSKPP1661G2ZH) BID ID -3292058 2145730.47 -26.37 1579901.35 Fifteen Lakh Seventy Nine Thousand Nine Hundred and One
4.00 MARUTI CONSTRUCTION (GSTN-08AKPPT4120P1ZG) BID ID -3295736 2145730.47 -13.58 1854340.27 Eighteen Lakh Fifty Four Thousand Three Hundred and Fourty
5.00 M/S RAGHAV ENTERPRISES (GSTN-08EBOPK3627N1ZZ) BID ID -3295899 2145730.47 -34.50 1405453.46 Fourteen Lakh Five Thousand Four Hundred and Fifty Three
6.00 LALARAM LABANA CONTRACTOR (GSTN-08AAHPL5030A1Z9) BID ID -3295928 2145730.47 -29.77 1506946.51 Fifteen Lakh Six Thousand Nine Hundred and Fourty Six
7.00 M/s MEENA CONSTRUCTION (GSTN-08FZVPS6674H1Z6) BID ID -3295970 2145730.47 -23.10 1650066.73 Sixteen Lakh Fifty Thousand Sixty Six
8.00 Ranawat Construction (GSTN-08ADOPR1731L1Z3) BID ID -3295990 2145730.47 -21.71 1679892.38 Sixteen Lakh Seventy Nine Thousand Eight Hundred and Ninty Two
9.00 MAA SHAKTI CONSTRUCTION (GSTN-08AMVPJ3981A1ZS) BID ID -3296415 2145730.47 -25.22 1604577.25 Sixteen Lakh Four Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S RAGHAV ENTERPRISES(1405453.46)
BOQ Summary Details Tender Title: 7) Construction of CD WORK MAGRI TO KAMLAKUNDI Tender ID: 2025_CEPWD_497123_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAGHAV ENTERPRISES (BID ID -3295899) 1405453.46 L1
2 LALARAM LABANA CONTRACTOR (BID ID -3295928) 1506946.51 L2
3 M/S PRAJAPATI CONSTRUCTION (BID ID -3292058) 1579901.35 L3
4 MAA SHAKTI CONSTRUCTION (BID ID -3296415) 1604577.25 L4
5 M/s MEENA CONSTRUCTION (BID ID -3295970) 1650066.73 L5
6 Ranawat Construction (BID ID -3295990) 1679892.38 L6
7 Pratap Construction (BID ID -3290103) 1798980.43 L7
8 BANESHWARI CONSTRUCTION (BID ID -3286944) 1823870.90 L8
9 MARUTI CONSTRUCTION (BID ID -3295736) 1854340.27 L9
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