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Tender ID
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
8 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. DISTT. DN. I UDAIPUR
E.E. P.W.D. DISTT. DN. I UDAIPUR
ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. KURABAD, IN KURABAD SECTION
2025_CEPWD_497739_6
NIT No. 06/2025-26 EE PWD DISTT DN I UDAIPUR
Open Tender
Civil Works
Percentage
240 days
UDAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DISTT DN I UDAIPUR 500 MDRISL JAIPUR
₹40,000
Yes
9 Sept 2025
29 Aug 2025
9 Sept 2025
29 Aug 2025
8 Sept 2025
29 Aug 2025
eProcurement System Government of Rajasthan Created By: Ashok Kumar Upadhyay Created Date/Time: 12-Sep-2025 01:37 PM Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. KURABAD, IN KURABAD SECTION Tender ID: 2025_CEPWD_497739_6
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DISTT. DN. I UDAIPUR
NAME OF WORK : ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. KURABAD, IN KURABAD SECTION
Contract No: NIT NO 06 /2025-26 S.No. 6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Madhu Lal Jat (GSTN-08ADAPJ0469P1Z8) BID ID -3296918 2000048.30 -37.55 1249030.16 Tweleve Lakh Fourty Nine Thousand Thirty
2.00 Bherav Construction (GSTN-08JKBPK8204A1ZG) BID ID -3300934 2000048.30 -36.71 1265830.57 Tweleve Lakh Sixty Five Thousand Eight Hundred and Thirty
3.00 SHUBHAM CONSTRUCTION (GSTN-NA) BID ID -3298709 2000048.30 -33.89 1322231.93 Thirteen Lakh Twenty Two Thousand Two Hundred and Thirty One
4.00 HP BUILDCON (GSTN-NA) BID ID -3300339 2000048.30 -17.92 1641639.64 Sixteen Lakh Fourty One Thousand Six Hundred and Thirty Nine
5.00 BADRI LAL MENARIA (GSTN-NA) BID ID -3297748 2000048.30 -18.86 1622839.19 Sixteen Lakh Twenty Two Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: Madhu Lal Jat(1249030.16)
BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. KURABAD, IN KURABAD SECTION Tender ID: 2025_CEPWD_497739_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Madhu Lal Jat (BID ID -3296918) 1249030.16 L1
2 Bherav Construction (BID ID -3300934) 1265830.57 L2
3 SHUBHAM CONSTRUCTION (BID ID -3298709) 1322231.93 L3
4 BADRI LAL MENARIA (BID ID -3297748) 1622839.19 L4
5 HP BUILDCON (BID ID -3300339) 1641639.64 L5
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