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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
₹15.2 L
EMD Value
₹30,400
Closing Date
16 Oct 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Near Bus Stand Salumber
Flood 2025-26
2025_CEPWD_506783_12
NIT 21/2025-26
Open Tender
Civil Works
Percentage
Salumber
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
17826-Xen PWD
₹30,400
Yes
17 Oct 2025
11 Oct 2025
17 Oct 2025
11 Oct 2025
16 Oct 2025
11 Oct 2025
eProcurement System Government of Rajasthan Created By: Mani Lal Meghwal Created Date/Time: 24-Oct-2025 07:32 PM Tender Title: Immediate Restoration work (SDRF 2025) on Various Roads in Block JAISAMAND Package No. RJ-48-12 Tender ID: 2025_CEPWD_506783_12
Tender Inviting Authority : Executive Engineer, PWD Division, Salumber
Name of Work : Immediate Restroration work (SDRF 2025) on Various Roads in Block JAISAMAND Package No. RJ-48-12
Contract No: 02906-232767 ( NIT No. 21/2025-2026)
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 Bhairav Construction Company (GSTN-08BXIPM0632A2ZW) BID ID -3339702 1517762.55 -31.66 1037239.00 Ten Lakh Thirty Seven Thousand Two Hundred and Thirty Nine
2.00 Choudhary Construction (GSTN-08AAPPC9215J1ZG) BID ID -3340074 1517762.55 -39.99 910810.00 Nine Lakh Ten Thousand Eight Hundred and Ten
3.00 PALIWAL INFRA PROJECTS (GSTN-08BZKPP0429B1ZC) BID ID -3340755 1517762.55 -7.92 1397556.00 Thirteen Lakh Ninty Seven Thousand Five Hundred and Fifty Six
4.00 SANGITA CONSTRUCTION (GSTN-NA) BID ID -3338999 1517762.55 -28.99 1077764.00 Ten Lakh Seventy Seven Thousand Seven Hundred and Sixty Four
5.00 MAHADEV CONSTRUCTION (GSTN-NA) BID ID -3339548 1517762.55 -45.11 833100.00 Eight Lakh Thirty Three Thousand One Hundred
6.00 CHOUHAN CONSTRUCTION (GSTN-NA) BID ID -3340032 1517762.55 -33.00 1016901.00 Ten Lakh Sixteen Thousand Nine Hundred and One
7.00 LIMBAWAT CONSTRUCTION KUNDA (GSTN-NA) BID ID -3339681 1517762.55 -31.99 1032231.00 Ten Lakh Thirty Two Thousand Two Hundred and Thirty One
8.00 R K INFRATECH (GSTN-NA) BID ID -3340498 1517762.55 -5.00 1441875.00 Fourteen Lakh Fourty One Thousand Eight Hundred and Seventy Five
9.00 DHANLAXMI ENTERPRISES (GSTN-NA) BID ID -3340019 1517762.55 -36.00 971368.00 Nine Lakh Seventy One Thousand Three Hundred and Sixty Eight
10.00 PC TERRASKY (GSTN-NA) BID ID -3340611 1517762.55 -21.89 1185525.00 Eleven Lakh Eighty Five Thousand Five Hundred and Twenty Five
11.00 MAHARTH CONSTRUCTION (GSTN-NA) BID ID -3339917 1517762.55 -31.98 1032382.00 Ten Lakh Thirty Two Thousand Three Hundred and Eighty Two
12.00 KRISHNA ASSOCIATES (GSTN-NA) BID ID -3340239 1517762.55 -31.33 1042248.00 Ten Lakh Fourty Two Thousand Two Hundred and Fourty Eight
13.00 SHUBHAM CONSTRUCTION (GSTN-NA) BID ID -3340258 1517762.55 -3.49 1464793.00 Fourteen Lakh Sixty Four Thousand Seven Hundred and Ninty Three
14.00 M/S Karmal maa Construction (GSTN-NA) BID ID -3339723 1517762.55 -21.20 1195997.00 Eleven Lakh Ninty Five Thousand Nine Hundred and Ninty Seven
15.00 Bheru Bhawani Construction (GSTN-NA) BID ID -3337425 1517762.55 -35.50 978957.00 Nine Lakh Seventy Eight Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: MAHADEV CONSTRUCTION(833100.00)
BOQ Summary Details Tender Title: Immediate Restoration work (SDRF 2025) on Various Roads in Block JAISAMAND Package No. RJ-48-12 Tender ID: 2025_CEPWD_506783_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEV CONSTRUCTION (BID ID -3339548) 833100.00 L1
2 Choudhary Construction (BID ID -3340074) 910810.00 L2
3 DHANLAXMI ENTERPRISES (BID ID -3340019) 971368.00 L3
4 Bheru Bhawani Construction (BID ID -3337425) 978957.00 L4
5 CHOUHAN CONSTRUCTION (BID ID -3340032) 1016901.00 L5
6 LIMBAWAT CONSTRUCTION KUNDA (BID ID -3339681) 1032231.00 L6
7 MAHARTH CONSTRUCTION (BID ID -3339917) 1032382.00 L7
8 M/s Bhairav Construction Company (BID ID -3339702) 1037239.00 L8
9 KRISHNA ASSOCIATES (BID ID -3340239) 1042248.00 L9
10 SANGITA CONSTRUCTION (BID ID -3338999) 1077764.00 L10
11 PC TERRASKY (BID ID -3340611) 1185525.00 L11
12 M/S Karmal maa Construction (BID ID -3339723) 1195997.00 L12
13 PALIWAL INFRA PROJECTS (BID ID -3340755) 1397556.00 L13
14 R K INFRATECH (BID ID -3340498) 1441875.00 L14
15 SHUBHAM CONSTRUCTION (BID ID -3340258) 1464793.00 L15
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