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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-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.6 L
EMD Value
₹39,140
Closing Date
9 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 Div Bhilwara
EE PWD Div Bhilwara
Rate Contract for Repair and Maintenance of Rural work during F.Y. 2025-26 Under PWD Sub Dn. Raipur
2025_CEPWD_482684_4
NIT-08/2025-26 PWD DIV BHILWARA
Open Tender
Civil Works
Percentage
240 days
BHILWARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Egras Challan Deposit
₹39,140
Yes
10 Jul 2025
28 Jun 2025
10 Jul 2025
30 Jun 2025
9 Jul 2025
30 Jun 2025
eProcurement System Government of Rajasthan Created By: Sandeep Jhanwar Created Date/Time: 10-Jul-2025 04:26 PM Tender Title: Rate Contract for Repair and Maintenance of Rural work during F.Y. 2025-26 Under PWD Sub Dn. Raipur Tender ID: 2025_CEPWD_482684_4
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION BHILWARA
Name of Work : Rate Contract for Repair & Maintenance of Rural work during F.Y. 2025-26 Under PWD Sub Dn. Raipur
Contract No: NIT NO. 08/2025-26 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 KUMAWAT CONSTRUCTION (GSTN-08BEQPK7361P1ZJ) BID ID -3234529 1951213.00 -22.99 1502629.13 Fifteen Lakh Two Thousand Six Hundred and Twenty Nine
2.00 M/S Krishna Construction (GSTN-08ATNPG7784K1ZV) BID ID -3234530 1951213.00 -23.23 1497946.22 Fourteen Lakh Ninty Seven Thousand Nine Hundred and Fourty Six
3.00 AMBIKA CONSTRUCTION (GSTN-NA) BID ID -3234471 1951213.00 -20.01 1560775.28 Fifteen Lakh Sixty Thousand Seven Hundred and Seventy Five
4.00 HARSHIT ENTERPRISES (GSTN-NA) BID ID -3232096 1951213.00 -22.51 1511994.95 Fifteen Lakh Eleven Thousand Nine Hundred and Ninty Four
5.00 JAI MAA PANDARI ENTERPRISES (GSTN-NA) BID ID -3234709 1951213.00 -12.99 1697750.43 Sixteen Lakh Ninty Seven Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: M/S Krishna Construction(1497946.22)
BOQ Summary Details Tender Title: Rate Contract for Repair and Maintenance of Rural work during F.Y. 2025-26 Under PWD Sub Dn. Raipur Tender ID: 2025_CEPWD_482684_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Krishna Construction (BID ID -3234530) 1497946.22 L1
2 KUMAWAT CONSTRUCTION (BID ID -3234529) 1502629.13 L2
3 HARSHIT ENTERPRISES (BID ID -3232096) 1511994.95 L3
4 AMBIKA CONSTRUCTION (BID ID -3234471) 1560775.28 L4
5 JAI MAA PANDARI ENTERPRISES (BID ID -3234709) 1697750.43 L5
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