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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 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹49.3 L
EMD Value
₹98,520
Closing Date
12 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 CITY DIVISION, JODHPUR
EXECUTIVE ENGINEER, PWD CITY DIVISION, JODHPUR
Annual Rate Contract for Patch repair work of various roads of PWD City Sub Division-VII Jodhpur
2025_CEPWD_476394_3
NIT No 10 of 2025-26
Open Tender
Civil Works
Percentage
270 days
Jodhpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
E E, PWD CITY DIVISION, JODHPUR/MDRISL JAIPUR
₹98,520
Yes
16 Jun 2025
5 Jun 2025
13 Jun 2025
5 Jun 2025
12 Jun 2025
5 Jun 2025
eProcurement System Government of Rajasthan Created By: Jitendra Sharma Created Date/Time: 16-Jun-2025 02:37 PM Tender Title: Annual Rate Contract for Patch repair work of various roads of PWD City Sub Division-VII Jodhpur Tender ID: 2025_CEPWD_476394_3
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD CITY DIVISION, JODHPUR
Name of Work: Annual Rate Contract for Patch repair work of various roads of PWD City Sub Division-VII Jodhpur
Contract No: NIT No 10 OF 2025-26 ITEM No. 03
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 Shree Mahadev Const. (GSTN-08CFKPS3880P1ZE) BID ID -3200594 4926139.77 -26.88 3601993.40 Thirty Six Lakh One Thousand Nine Hundred and Ninty Three
2.00 M/s Sugna Construction Company (GSTN-08AFTPC2554B1ZN) BID ID -3201833 4926139.77 -21.88 3848300.39 Thirty Eight Lakh Fourty Eight Thousand Three Hundred
3.00 M/s S.K. Choudhary Construction Company (GSTN-08AHUPC1474H1Z5) BID ID -3201900 4926139.77 -19.98 3941897.04 Thirty Nine Lakh Fourty One Thousand Eight Hundred and Ninty Seven
4.00 M/s Neetu Construction Co. (GSTN-NA) BID ID -3201974 4926139.77 -15.00 4187218.80 Fourty One Lakh Eighty Seven Thousand Two Hundred and Eighteen
5.00 SHIVANSH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3201797 4926139.77 -20.21 3930566.92 Thirty Nine Lakh Thirty Thousand Five Hundred and Sixty Six
6.00 SHREE KRISHN SANVRA CONSTRUCTION (GSTN-NA) BID ID -3200782 4926139.77 -15.96 4139927.86 Fourty One Lakh Thirty Nine Thousand Nine Hundred and Twenty Seven
7.00 BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3201656 4926139.77 -13.71 4250766.01 Fourty Two Lakh Fifty Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: M/s Shree Mahadev Const.(3601993.40)
BOQ Summary Details Tender Title: Annual Rate Contract for Patch repair work of various roads of PWD City Sub Division-VII Jodhpur Tender ID: 2025_CEPWD_476394_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shree Mahadev Const. (BID ID -3200594) 3601993.40 L1
2 M/s Sugna Construction Company (BID ID -3201833) 3848300.39 L2
3 SHIVANSH CONSTRUCTION COMPANY (BID ID -3201797) 3930566.92 L3
4 M/s S.K. Choudhary Construction Company (BID ID -3201900) 3941897.04 L4
5 SHREE KRISHN SANVRA CONSTRUCTION (BID ID -3200782) 4139927.86 L5
6 M/s Neetu Construction Co. (BID ID -3201974) 4187218.80 L6
7 BALAJI CONSTRUCTION COMPANY (BID ID -3201656) 4250766.01 L7
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