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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 949 WARD NO 5 BISHAN GARH GAMRI NEAR RKSD COLLEGE KAITHAL HARYANA 136027 | KAITHAL | HARYANA | 136027 | 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 |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹5.0 L
EMD Value
₹10,100
Closing Date
3 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 PWD Division Sapotra
Executive Engineer PWD Division Sapotra
Repair Work During Rain on Various Roads Under PWD Sub Dn Kurgaon
2025_CEPWD_482535_1
E-NIT NO 02/2025-26 Dn Sapotra
Open Tender
Civil Works
Percentage
90 days
Sapotra
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
as per NIT
₹10,100
Yes
4 Jul 2025
24 Jun 2025
4 Jul 2025
24 Jun 2025
3 Jul 2025
24 Jun 2025
eProcurement System Government of Rajasthan Created By: Samay Singh Meena Created Date/Time: 04-Jul-2025 03:18 PM Tender Title: Repair Work During Rain on Various Roads Under PWD Sub Dn Kurgaon Tender ID: 2025_CEPWD_482535_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION SAPOTRA
Name of Work : Repair work during rain on various roads under PWD Sub Division Kurgaon
Contract No: NIT No. 02/2025-26/Division Sapotra
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LALA RAM MEENA CONTRACTOR (GSTN-08BOLPM6513A1Z4) BID ID -3228495 504916.50 -50.11 251902.84 Two Lakh Fifty One Thousand Nine Hundred and Two
2.00 M/s. Shiva Construction Company (GSTN-08DKAPS3425J1ZZ) BID ID -3228718 504916.50 -38.99 308049.56 Three Lakh Eight Thousand Fourty Nine
3.00 SHREE JI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3226656 504916.50 -40.10 302444.98 Three Lakh Two Thousand Four Hundred and Fourty Four
4.00 VANDANA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3228753 504916.50 -35.00 328195.73 Three Lakh Twenty Eight Thousand One Hundred and Ninty Five
5.00 M/S N.B CONSTRUCTION COMPANY (GSTN-NA) BID ID -3228774 504916.50 -37.31 316532.15 Three Lakh Sixteen Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: LALA RAM MEENA CONTRACTOR(251902.84)
BOQ Summary Details Tender Title: Repair Work During Rain on Various Roads Under PWD Sub Dn Kurgaon Tender ID: 2025_CEPWD_482535_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALA RAM MEENA CONTRACTOR (BID ID -3228495) 251902.84 L1
2 SHREE JI CONSTRUCTION COMPANY (BID ID -3226656) 302444.98 L2
3 M/s. Shiva Construction Company (BID ID -3228718) 308049.56 L3
4 M/S N.B CONSTRUCTION COMPANY (BID ID -3228774) 316532.15 L4
5 VANDANA CONSTRUCTION COMPANY (BID ID -3228753) 328195.73 L5
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