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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-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance D 502 SHIVILOK COLONY RAIPUR ROAD DEHRADUN | DEHRADUN | DEHRADUN | UTTARAKHAND | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-Amount Deposit in Wrong Head |
Tender Value
₹45 L
EMD Value
₹90,000
Closing Date
4 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.
Executive Engineer
Executive Engineer PWD Dn Ratangarh
Annual Rate Contract for Repair and Mtc work on Various Road in Section II Sub Dn I Ratangarh
2025_CEPWD_482952_4
E NIT No 06 Patch Dn. Ratangarh
Open Tender
Civil Works
Percentage
270 days
Ratangarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer PWD Dn/MDRISL
₹90,000
Yes
14 Jul 2025
1 Jul 2025
7 Jul 2025
1 Jul 2025
4 Jul 2025
1 Jul 2025
eProcurement System Government of Rajasthan Created By: Kamal Khatri Created Date/Time: 14-Jul-2025 06:28 PM Tender Title: Annual Rate Contract for Repair and Mtc work on Various Road in Section II Sub Dn I Ratangarh Tender ID: 2025_CEPWD_482952_4
Tender Inviting Authority: Executive Engineer
Name of Work: Annual Rate Contract for Repair and Mtc work on Various Road in Section II Sub Dn I Ratangarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tarun Drawing and Constt (GSTN-NA) BID ID -3229781 4499819.14 -14.71 3837895.74 Thirty Eight Lakh Thirty Seven Thousand Eight Hundred and Ninty Five
2.00 m/s karni kripa construction company (GSTN-NA) BID ID -3229750 4499819.14 -11.11 3999889.23 Thirty Nine Lakh Ninty Nine Thousand Eight Hundred and Eighty Nine
3.00 VINAYAK CONSTRUCTION COMPANY (GSTN-NA) BID ID -3229018 4499819.14 7.51 4837755.56 Fourty Eight Lakh Thirty Seven Thousand Seven Hundred and Fifty Five
4.00 MATESHWARI STONES (GSTN-NA) BID ID -3229751 4499819.14 -16.22 3769948.48 Thirty Seven Lakh Sixty Nine Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: MATESHWARI STONES(3769948.48)
BOQ Summary Details Tender Title: Annual Rate Contract for Repair and Mtc work on Various Road in Section II Sub Dn I Ratangarh Tender ID: 2025_CEPWD_482952_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MATESHWARI STONES (BID ID -3229751) 3769948.48 L1
2 Tarun Drawing and Constt (BID ID -3229781) 3837895.74 L2
3 m/s karni kripa construction company (BID ID -3229750) 3999889.23 L3
4 VINAYAK CONSTRUCTION COMPANY (BID ID -3229018) 4837755.56 L4
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