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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.1 LAccepted-Finance | 1 | Accepted-Finance fulfilled all financial condtions | |
| 2 | 2₹11.4 L+₹26,570.02 (2.39%)Accepted-Finance | 2 | Accepted-Finance fulfilled all financial condtions | |
| 3 | 3₹11.9 L+₹84,349.26 (7.59%)Accepted-Finance | 3 | Accepted-Finance fulfilled all financial condtions | |
| 4 | 4₹12.5 L+₹1.4 L (12.3%)Accepted-Finance | 4 | Accepted-Finance fulfilled all financial condtions |
Tender Value
₹14.1 L
EMD Value
₹28,116
Closing Date
15 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.
EE PWD DN SOJAT
EE PWD DN SOJAT
Ordinary Repair work on various roads in Sub Dn-II (Section-Sojat Road) (Rate Contract 2025-26)
2025_CEPWD_498693_2
NIT NO 08 OF THE YEAR 2025-26 DN SOJAT CITY
Open Tender
Civil Works
Percentage
sojat
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Xen PWD Dn. Sojat/MD RISL Jaipur egras chal
₹28,116
Yes
10 Oct 2025
6 Sept 2025
16 Sept 2025
6 Sept 2025
15 Sept 2025
6 Sept 2025
eProcurement System Government of Rajasthan Created By: Suneet Meena Created Date/Time: 19-Sep-2025 04:19 PM Tender Title: Ordinary Repair work on various roads in Sub Dn-II (Section-Sojat Road) (Rate Contract 2025-26) Tender ID: 2025_CEPWD_498693_2
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DN SOJAT CITY
Name of Work: Ordinary Repairs work on various roads in Sub Dn.- II Sojat section Sojat road (Rate Contract 2025-26)
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 Pukharam Tak (GSTN-08ADLPT0708L1Z5) BID ID -3306976 1405821.00 -11.31 1246822.64 Tweleve Lakh Fourty Six Thousand Eight Hundred and Twenty Two
2.00 Y.K.M BUILDERS (GSTN-NA) BID ID -3308883 1405821.00 -19.11 1137168.61 Eleven Lakh Thirty Seven Thousand One Hundred and Sixty Eight
3.00 M/S SH. Durgaram S/O Megharam (GSTN-NA) BID ID -3307491 1405821.00 -21.00 1110598.59 Eleven Lakh Ten Thousand Five Hundred and Ninty Eight
4.00 Shri Ram Enterprises (GSTN-NA) BID ID -3307005 1405821.00 -15.00 1194947.85 Eleven Lakh Ninty Four Thousand Nine Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S SH. Durgaram S/O Megharam(1110598.59)
BOQ Summary Details Tender Title: Ordinary Repair work on various roads in Sub Dn-II (Section-Sojat Road) (Rate Contract 2025-26) Tender ID: 2025_CEPWD_498693_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SH. Durgaram S/O Megharam (BID ID -3307491) 1110598.59 L1
2 Y.K.M BUILDERS (BID ID -3308883) 1137168.61 L2
3 Shri Ram Enterprises (BID ID -3307005) 1194947.85 L3
4 m/s Pukharam Tak (BID ID -3306976) 1246822.64 L4
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