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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
₹15 L
EMD Value
₹30,000
Closing Date
10 Jul 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, PWD Dn. Dausa
Office of the Executive Engineer, PWD Dn. Dausa
PATCH REPAIR WORK ON VARIOUS ROADS UNDER PWD SUB DN. IST DAUSA (ANNUAL RATE CONTRACT 2025-26)
2025_CEPWD_486244_1
NIT 08/2025-26 EE PWD Dn Dausa
Open Tender
Civil Works - Roads
Percentage
180 days
Under Jurisdiction of Dn. Dausa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan office ID 11733
₹30,000
Yes
17 Jul 2025
9 Jul 2025
10 Jul 2025
9 Jul 2025
10 Jul 2025
9 Jul 2025
eProcurement System Government of Rajasthan Created By: Balabaks Meena Created Date/Time: 17-Jul-2025 04:56 PM Tender Title: PATCH REPAIR WORK ON VARIOUS ROADS UNDER PWD SUB DN. IST DAUSA (ANNUAL RATE CONTRACT 2025-26) Tender ID: 2025_CEPWD_486244_1
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN. DAUSA
NAME OF WORK : PATCH REPAIR WORK ON VARIOUS ROADS UNDER PWD SUB DN. IST DAUSA (ANNUAL 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 ANCHAL CONTRACTOR (GSTN-08CAIPM1683BIZS) BID ID -3234903 1499995.00 -23.99 1140146.20 Eleven Lakh Fourty Thousand One Hundred and Fourty Six
2.00 Chetan Const. Company (GSTN-08CAPPR9052QIZI) BID ID -3235009 1499995.00 -15.00 1274995.75 Tweleve Lakh Seventy Four Thousand Nine Hundred and Ninty Five
3.00 M/s Kamlesh Construction Co. (GSTN-08ECZPS6878H1Z8) BID ID -3235260 1499995.00 -5.11 1423345.26 Fourteen Lakh Twenty Three Thousand Three Hundred and Fourty Five
4.00 Aarti Construction Co. (GSTN-08BLMPM1948R1Z5) BID ID -3235408 1499995.00 -17.17 1242445.86 Tweleve Lakh Fourty Two Thousand Four Hundred and Fourty Five
5.00 VINOD KUMAR CONSTRUCTION COMPANY (GSTN-08BUOPB0396K1ZA) BID ID -3235429 1499995.00 -11.00 1334995.55 Thirteen Lakh Thirty Four Thousand Nine Hundred and Ninty Five
6.00 RONAK CONSTRUCTION COMPANY (GSTN-NA) BID ID -3235444 1499995.00 -15.00 1274995.75 Tweleve Lakh Seventy Four Thousand Nine Hundred and Ninty Five
7.00 M/s Chauhan Construction (GSTN-NA) BID ID -3235377 1499995.00 -14.11 1288345.71 Tweleve Lakh Eighty Eight Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: ANCHAL CONTRACTOR(1140146.20)
BOQ Summary Details Tender Title: PATCH REPAIR WORK ON VARIOUS ROADS UNDER PWD SUB DN. IST DAUSA (ANNUAL RATE CONTRACT 2025-26) Tender ID: 2025_CEPWD_486244_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANCHAL CONTRACTOR (BID ID -3234903) 1140146.20 L1
2 Aarti Construction Co. (BID ID -3235408) 1242445.86 L2
3 Chetan Const. Company (BID ID -3235009) 1274995.75 L3
4 RONAK CONSTRUCTION COMPANY (BID ID -3235444) 1274995.75 L3
5 M/s Chauhan Construction (BID ID -3235377) 1288345.71 L4
6 VINOD KUMAR CONSTRUCTION COMPANY (BID ID -3235429) 1334995.55 L5
7 M/s Kamlesh Construction Co. (BID ID -3235260) 1423345.26 L6
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