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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | 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
₹40 L
EMD Value
₹80,000
Closing Date
29 Aug 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E. P.W.D. DN. SALUMBER
E.E. P.W.D. DN. SALUMBER
ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. SEMARI
2025_CEPWD_491446_4
NIT No 15/2025-26 EE PWD DN. SALUMBER
Open Tender
Civil Works
Percentage
210 days
SALUMBER
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DN SALUMBER 500 MDRISL JAIPUR
₹80,000
Yes
1 Sept 2025
31 Jul 2025
1 Sept 2025
31 Jul 2025
29 Aug 2025
31 Jul 2025
eProcurement System Government of Rajasthan Created By: Ashok Kumar Upadhyay Created Date/Time: 05-Sep-2025 07:37 PM Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. SEMARI Tender ID: 2025_CEPWD_491446_4
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DN. SALUMBER
NAME OF WORK : ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. SEMARI
Contract No: NIT No. 15/2025-26 S.No. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms Meera Construction (GSTN-08ALXPK4191Q1ZY) BID ID -3281425 4000220.56 -16.99 3320583.09 Thirty Three Lakh Twenty Thousand Five Hundred and Eighty Three
2.00 Choudhary Construction (GSTN-08AAPPC9215J1ZG) BID ID -3285386 4000220.56 -15.99 3360585.29 Thirty Three Lakh Sixty Thousand Five Hundred and Eighty Five
3.00 Maniyawat Construction (GSTN-08AISPJ5559R1Z2) BID ID -3285733 4000220.56 -44.99 2200521.33 Twenty Two Lakh Five Hundred and Twenty One
4.00 M/s Bhairav Construction Company (GSTN-08BXIPM0632A2ZW) BID ID -3286825 4000220.56 -27.66 2893759.55 Twenty Eight Lakh Ninty Three Thousand Seven Hundred and Fifty Nine
5.00 LIMBAWAT CONSTRUCTION KUNDA (GSTN-NA) BID ID -3286552 4000220.56 -14.98 3400987.52 Thirty Four Lakh Nine Hundred and Eighty Seven
6.00 M/s Karkela Building Materials (GSTN-NA) BID ID -3287565 4000220.56 -42.43 2302926.98 Twenty Three Lakh Two Thousand Nine Hundred and Twenty Six
7.00 SHAKTAWAT CONSTRUCTION CHANDORA (GSTN-NA) BID ID -3282407 4000220.56 -30.99 2760552.21 Twenty Seven Lakh Sixty Thousand Five Hundred and Fifty Two
8.00 Khushi Enterprises (GSTN-NA) BID ID -3287346 4000220.56 -15.00 3400187.48 Thirty Four Lakh One Hundred and Eighty Seven
9.00 SANGITA CONSTRUCTION (GSTN-NA) BID ID -3286641 4000220.56 -45.99 2160519.12 Twenty One Lakh Sixty Thousand Five Hundred and Ninteen
Lowest Amount Quoted BY: SANGITA CONSTRUCTION(2160519.12)
BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. SEMARI Tender ID: 2025_CEPWD_491446_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGITA CONSTRUCTION (BID ID -3286641) 2160519.12 L1
2 Maniyawat Construction (BID ID -3285733) 2200521.33 L2
3 M/s Karkela Building Materials (BID ID -3287565) 2302926.98 L3
4 SHAKTAWAT CONSTRUCTION CHANDORA (BID ID -3282407) 2760552.21 L4
5 M/s Bhairav Construction Company (BID ID -3286825) 2893759.55 L5
6 Ms Meera Construction (BID ID -3281425) 3320583.09 L6
7 Choudhary Construction (BID ID -3285386) 3360585.29 L7
8 Khushi Enterprises (BID ID -3287346) 3400187.48 L8
9 LIMBAWAT CONSTRUCTION KUNDA (BID ID -3286552) 3400987.52 L9
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