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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 BARMER | RAJASTHAN | 344001 | Admitted-Finance |
| 2 | Admitted-Finance C 87 D N COMPOUND PAOTA JODHPUR RAJASTHAN | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
28 Jul 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The Executive Engineer PWD Dn. Chohtan
The Executive Engineer PWD Dn. Chohtan
Patch Repair work on Various BT roads under PWD Jurisdiction Sub Division Dhanau
2025_CEPWD_486127_2
EE PWD CHOHTAN NIT 02/2025-26
Open Tender
Civil Works
Percentage
180 days
BARMER
Please refer tender Documents
5 documents required · 5 mandatory
₹500
The Executive Engineer PWD Dn. Chohtan
₹80,000
Yes
29 Jul 2025
8 Jul 2025
29 Jul 2025
8 Jul 2025
28 Jul 2025
8 Jul 2025
eProcurement System Government of Rajasthan Created By: Mashra Ram Created Date/Time: 29-Jul-2025 01:19 PM Tender Title: Patch Repair work on Various BT roads under PWD Jurisdiction Sub Division Dhanau Tender ID: 2025_CEPWD_486127_2
Tender Inviting Authority: The Executive Engineer, PWD Dn. Chohtan
Name of Work:Patch Repair work on Various BT roads under PWD Jurisdiction Sub Division Dhanau
Contract No: 02/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMESH KUMAR SHANKER LAL (GSTN-08ALIPD9980H1ZO) BID ID -3254160 3921424.00 -26.31 2889697.35 Twenty Eight Lakh Eighty Nine Thousand Six Hundred and Ninty Seven
2.00 M/S PRAVEEN KUMAR AND BROTHERS (GSTN-NA) BID ID -3246667 3921424.00 -30.29 2733624.67 Twenty Seven Lakh Thirty Three Thousand Six Hundred and Twenty Four
3.00 JAI ENTERPRISES (GSTN-NA) BID ID -3254498 3921424.00 -22.67 3032437.18 Thirty Lakh Thirty Two Thousand Four Hundred and Thirty Seven
4.00 L & P CONSTRUCTION COMPANY (GSTN-NA) BID ID -3249777 3921424.00 -24.05 2978321.53 Twenty Nine Lakh Seventy Eight Thousand Three Hundred and Twenty One
5.00 VIRATRA INFRASTRUCTURE (GSTN-NA) BID ID -3254659 3921424.00 -17.00 3254781.92 Thirty Two Lakh Fifty Four Thousand Seven Hundred and Eighty One
6.00 BALAJI ENTERPRISES (GSTN-NA) BID ID -3250361 3921424.00 -15.54 3312034.71 Thirty Three Lakh Tweleve Thousand Thirty Four
7.00 SHAU CONSTRUCTION COMPANY (GSTN-NA) BID ID -3240370 3921424.00 -30.00 2744996.80 Twenty Seven Lakh Fourty Four Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: M/S PRAVEEN KUMAR AND BROTHERS(2733624.67)
BOQ Summary Details Tender Title: Patch Repair work on Various BT roads under PWD Jurisdiction Sub Division Dhanau Tender ID: 2025_CEPWD_486127_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAVEEN KUMAR AND BROTHERS (BID ID -3246667) 2733624.67 L1
2 SHAU CONSTRUCTION COMPANY (BID ID -3240370) 2744996.80 L2
3 RAMESH KUMAR SHANKER LAL (BID ID -3254160) 2889697.35 L3
4 L & P CONSTRUCTION COMPANY (BID ID -3249777) 2978321.53 L4
5 JAI ENTERPRISES (BID ID -3254498) 3032437.18 L5
6 VIRATRA INFRASTRUCTURE (BID ID -3254659) 3254781.92 L6
7 BALAJI ENTERPRISES (BID ID -3250361) 3312034.71 L7
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