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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-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
₹20 L
EMD Value
₹40,000
Closing Date
3 Sept 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. VALLABHNAGAR
E.E. P.W.D. DN. VALLABHNAGAR
ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. MAVLI (PART-II)
2025_CEPWD_481062_4
NIT No 03/2025-26 EE PWD DN. VALLABHNAGAR
Open Tender
Civil Works
Percentage
270 days
UDAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DN VALLABHNAGAR 500 MDRISL JAIPUR
₹40,000
Yes
4 Sept 2025
19 Jun 2025
4 Sept 2025
19 Jun 2025
3 Sept 2025
19 Jun 2025
eProcurement System Government of Rajasthan Created By: Achal Gupta Created Date/Time: 05-Sep-2025 12:31 PM Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. MAVLI (PART-II) Tender ID: 2025_CEPWD_481062_4
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DIVISION VALLABHNAGAR
NAME OF WORK : ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. MAVLI (PART-II)
Contract No: NIT No. 03/ 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 lal singh jhala (GSTN-08AGBPJ0918K1ZH) BID ID -3291168 2000076.72 -34.11 1317850.55 Thirteen Lakh Seventeen Thousand Eight Hundred and Fifty
2.00 m/s ram narayan menaria contractor (GSTN-08AHZPM4283F1ZP) BID ID -3291835 2000076.72 -33.93 1321450.69 Thirteen Lakh Twenty One Thousand Four Hundred and Fifty
3.00 B N CONSTRUCTION (GSTN-NA) BID ID -3293830 2000076.72 -29.00 1420054.47 Fourteen Lakh Twenty Thousand Fifty Four
4.00 BADRI LAL MENARIA (GSTN-NA) BID ID -3291595 2000076.72 -19.97 1600661.40 Sixteen Lakh Six Hundred and Sixty One
5.00 AAD BHAWANI MAA CHAMUNDA CONSTRUCTION (GSTN-NA) BID ID -3290821 2000076.72 -32.80 1344051.56 Thirteen Lakh Fourty Four Thousand Fifty One
6.00 Sarangdevot Enterprises (GSTN-NA) BID ID -3294569 2000076.72 -32.62 1347651.69 Thirteen Lakh Fourty Seven Thousand Six Hundred and Fifty One
7.00 SAWARIYA CONST (GSTN-NA) BID ID -3284045 2000076.72 -31.51 1369852.55 Thirteen Lakh Sixty Nine Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: lal singh jhala(1317850.55)
BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. MAVLI (PART-II) Tender ID: 2025_CEPWD_481062_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 lal singh jhala (BID ID -3291168) 1317850.55 L1
2 m/s ram narayan menaria contractor (BID ID -3291835) 1321450.69 L2
3 AAD BHAWANI MAA CHAMUNDA CONSTRUCTION (BID ID -3290821) 1344051.56 L3
4 Sarangdevot Enterprises (BID ID -3294569) 1347651.69 L4
5 SAWARIYA CONST (BID ID -3284045) 1369852.55 L5
6 B N CONSTRUCTION (BID ID -3293830) 1420054.47 L6
7 BADRI LAL MENARIA (BID ID -3291595) 1600661.40 L7
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