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| # | 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
₹17.3 L
EMD Value
₹34,540
Closing Date
6 Nov 2025, 6:00 pmClosed
EE, PWD Dn I Pratapgarh
EE, PWD Dn I Pratapgarh
8) CD Repair Work A/R Gandher.
2025_CEPWD_510010_8
EE, PWD Dn I, Pratapgarh NIT No 08/2025-26
Open Tender
Civil Works
Percentage
90 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE, PWD Dn I Pratapgarh by eGRAS Challan
₹34,540
Yes
7 Nov 2025
30 Oct 2025
7 Nov 2025
30 Oct 2025
6 Nov 2025
30 Oct 2025
eProcurement System Government of Rajasthan Created By: Mahendra Kumar Meena Created Date/Time: 07-Nov-2025 04:15 PM Tender Title: 8) CD Repair Work A/R Gandher. Tender ID: 2025_CEPWD_510010_8
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DN I PRATAPGARH
Name of Work: 8) CD Repair Work A/R Gandher.
Contract No: NIT No. 08/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.R ENTERPRISES (GSTN-08AVLPM6359G1Z3) BID ID -3356236 1726844.70 -26.80 1264050.32 Tweleve Lakh Sixty Four Thousand Fifty
2.00 M/S RAGHAV ENTERPRISES (GSTN-08EBOPK3627N1ZZ) BID ID -3356344 1726844.70 -26.30 1272684.54 Tweleve Lakh Seventy Two Thousand Six Hundred and Eighty Four
3.00 M/S SHREE HARI CONSTRUCTION - RAJESH KUMAWAT (GSTN-08DSKPK7167K1Z0) BID ID -3356360 1726844.70 -36.64 1094128.80 Ten Lakh Ninty Four Thousand One Hundred and Twenty Eight
4.00 M/S PRAJAPATI CONSTRUCTION (GSTN-08CSKPP1661G2ZH) BID ID -3356438 1726844.70 -31.17 1188587.21 Eleven Lakh Eighty Eight Thousand Five Hundred and Eighty Seven
5.00 Rajshree Construction (GSTN-08AHCPT8224A1ZI) BID ID -3356675 1726844.70 -19.88 1383547.97 Thirteen Lakh Eighty Three Thousand Five Hundred and Fourty Seven
6.00 Shree Sanwaliya Construction (GSTN-08BYKPS5994N1Z5) BID ID -3356916 1726844.70 -25.55 1285635.88 Tweleve Lakh Eighty Five Thousand Six Hundred and Thirty Five
7.00 M/S MEHATA CONSTRUCTION (GSTN-NA) BID ID -3355128 1726844.70 -35.51 1113642.15 Eleven Lakh Thirteen Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: M/S SHREE HARI CONSTRUCTION - RAJESH KUMAWAT(1094128.80)
BOQ Summary Details Tender Title: 8) CD Repair Work A/R Gandher. Tender ID: 2025_CEPWD_510010_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE HARI CONSTRUCTION - RAJESH KUMAWAT (BID ID -3356360) 1094128.80 L1
2 M/S MEHATA CONSTRUCTION (BID ID -3355128) 1113642.15 L2
3 M/S PRAJAPATI CONSTRUCTION (BID ID -3356438) 1188587.21 L3
4 S.R ENTERPRISES (BID ID -3356236) 1264050.32 L4
5 M/S RAGHAV ENTERPRISES (BID ID -3356344) 1272684.54 L5
6 Shree Sanwaliya Construction (BID ID -3356916) 1285635.88 L6
7 Rajshree Construction (BID ID -3356675) 1383547.97 L7
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