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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 PLOT 15 15 1ST FLOOR CONTRACTOR BUILDING VAJU KOTAK MARG OFF SHAHID BHAGATSINGH ROAD BALLARD ESTATE MUMBAI MAHARASHTRA 400038 | 400038 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
10 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.
EE PWD DN JAYAL
EE PWD DN JAYAL
Rate Contract for Repair and Maintanance of Road work during financial year 2025-26 under PWD Sub Dn Jayal Section Jayal
2025_CEPWD_483945_1
NIT NO 05 OF 2025-26 EE PWD DN JAYAL
Open Tender
Civil Works
Percentage
260 days
JAYAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN JAYAL, MD RISL JAIPUR
₹30,000
Yes
15 Jul 2025
30 Jun 2025
11 Jul 2025
30 Jun 2025
10 Jul 2025
30 Jun 2025
eProcurement System Government of Rajasthan Created By: Jitendra Jangir Created Date/Time: 15-Jul-2025 11:33 AM Tender Title: Rate Contract for Repair and Maintanance of Road work during financial year 2025-26 under PWD Sub Dn Jayal Section Jayal Tender ID: 2025_CEPWD_483945_1
Tender Inviting Authority : EE PWD DN. JAYAL
Name of Work : Rate Contract for Repair & Maintanance of Road work during financial year 2025-26 under PWD Sub Dn Jayal Section Jayal
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 GANPAT CONTRACTOR (GSTN-08AREPR4041B1Z4) BID ID -3234492 1499963.40 -15.11 1273318.93 Tweleve Lakh Seventy Three Thousand Three Hundred and Eighteen
2.00 Vishnuvardhan Techbuild Private Limited (GSTN-NA) BID ID -3235571 1499963.40 -30.00 1049974.38 Ten Lakh Fourty Nine Thousand Nine Hundred and Seventy Four
3.00 SHRI RAM CONSTRUCTION (GSTN-NA) BID ID -3235482 1499963.40 -14.21 1286818.60 Tweleve Lakh Eighty Six Thousand Eight Hundred and Eighteen
4.00 OM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3236027 1499963.40 -25.21 1121822.63 Eleven Lakh Twenty One Thousand Eight Hundred and Twenty Two
5.00 Shiv Shakti Construction Company (GSTN-NA) BID ID -3235716 1499963.40 -24.42 1133672.34 Eleven Lakh Thirty Three Thousand Six Hundred and Seventy Two
6.00 RAJSHREE ALL KIND JOB WORK (GSTN-NA) BID ID -3236204 1499963.40 -9.00 1364966.70 Thirteen Lakh Sixty Four Thousand Nine Hundred and Sixty Six
7.00 CHAMUNDA BLOCK UDHYOG (GSTN-NA) BID ID -3236227 1499963.40 -25.25 1121222.64 Eleven Lakh Twenty One Thousand Two Hundred and Twenty Two
8.00 M/s Choudhary Construction Rajod (GSTN-NA) BID ID -3235145 1499963.40 -26.02 1109672.92 Eleven Lakh Nine Thousand Six Hundred and Seventy Two
9.00 M/s Ashapura Trading Company (GSTN-NA) BID ID -3235419 1499963.40 -24.99 1125122.55 Eleven Lakh Twenty Five Thousand One Hundred and Twenty Two
10.00 M/S RAMNARAYAN GODARA (GSTN-NA) BID ID -3236019 1499963.40 -7.21 1391816.04 Thirteen Lakh Ninty One Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: Vishnuvardhan Techbuild Private Limited(1049974.38)
BOQ Summary Details Tender Title: Rate Contract for Repair and Maintanance of Road work during financial year 2025-26 under PWD Sub Dn Jayal Section Jayal Tender ID: 2025_CEPWD_483945_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vishnuvardhan Techbuild Private Limited (BID ID -3235571) 1049974.38 L1
2 M/s Choudhary Construction Rajod (BID ID -3235145) 1109672.92 L2
3 CHAMUNDA BLOCK UDHYOG (BID ID -3236227) 1121222.64 L3
4 OM CONSTRUCTION COMPANY (BID ID -3236027) 1121822.63 L4
5 M/s Ashapura Trading Company (BID ID -3235419) 1125122.55 L5
6 Shiv Shakti Construction Company (BID ID -3235716) 1133672.34 L6
7 M/S GANPAT CONTRACTOR (BID ID -3234492) 1273318.93 L7
8 SHRI RAM CONSTRUCTION (BID ID -3235482) 1286818.60 L8
9 RAJSHREE ALL KIND JOB WORK (BID ID -3236204) 1364966.70 L9
10 M/S RAMNARAYAN GODARA (BID ID -3236019) 1391816.04 L10
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