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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 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 12 MARUTI NAGAR SIKKA HANUMAN MANDIR SIKKA SIKKA JAMNAGAR GUJARAT 361140 | JAMNAGAR | GUJARAT | 361140 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹34.1 L
EMD Value
₹68,260
Closing Date
6 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 PWD Division Sapotra
Executive Engineer PWD Division Sapotra
Renewal Work on A/R to Manch
2025_CEPWD_473081_2
E-NIT No 01/2025-26 Dn. Sapotra
Open Tender
Civil Works - Roads
Percentage
90 days
Sapotra
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
as per NIT
₹68,260
Yes
9 Jun 2025
26 May 2025
9 Jun 2025
26 May 2025
6 Jun 2025
26 May 2025
eProcurement System Government of Rajasthan Created By: Nagendra Kumar Mahawar Created Date/Time: 09-Jun-2025 02:37 PM Tender Title: Renewal Work on A/R to Manch Tender ID: 2025_CEPWD_473081_2
Tender Inviting Authority: Executive Engineer, PWD Division Sapotra
Name of Work : Renewal Work on A/R to Manch
Contract No: NIT No. 01/2025-26/Dn. Sapotra
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. Shiva Construction Company (GSTN-08DKAPS3425J1ZZ) BID ID -3194602 3412687.58 -12.71 2978934.99 Twenty Nine Lakh Seventy Eight Thousand Nine Hundred and Thirty Four
2.00 LALA RAM MEENA CONTRACTOR (GSTN-08BOLPM6513A1Z4) BID ID -3194773 3412687.58 -3.11 3306553.00 Thirty Three Lakh Six Thousand Five Hundred and Fifty Three
3.00 VANDANA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3195041 3412687.58 -14.91 2903855.86 Twenty Nine Lakh Three Thousand Eight Hundred and Fifty Five
4.00 DEV LAXMI ENTERPRISES (GSTN-NA) BID ID -3193977 3412687.58 -11.11 3033537.99 Thirty Lakh Thirty Three Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: VANDANA CONSTRUCTION COMPANY(2903855.86)
BOQ Summary Details Tender Title: Renewal Work on A/R to Manch Tender ID: 2025_CEPWD_473081_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VANDANA CONSTRUCTION COMPANY (BID ID -3195041) 2903855.86 L1
2 M/s. Shiva Construction Company (BID ID -3194602) 2978934.99 L2
3 DEV LAXMI ENTERPRISES (BID ID -3193977) 3033537.99 L3
4 LALA RAM MEENA CONTRACTOR (BID ID -3194773) 3306553.00 L4
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