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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹14.3 L+₹13,526.96 (0.96%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹14.4 L+₹30,175.53 (2.14%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹14.5 L+₹34,337.67 (2.43%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹14.5 L+₹40,580.89 (2.87%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹20.8 L
EMD Value
₹41,640
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.
EE PWD DIVISION JAYAL
EE PWD DIVISION JAYAL
Repair and Maintenance of Various roads during financial year 2025-26 under Package No. RJ-24-03/SDRF/2025-26 under PWD Dn Jayal
2025_CEPWD_497909_3
NIT-NO-09/2025-26 EE PWD DIVISION JAYAL
Open Tender
Civil Works - Roads
Percentage
60 days
Jayal
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Egrass Challan Office ID 39808
₹41,640
Yes
13 Sept 2025
29 Aug 2025
9 Sept 2025
29 Aug 2025
8 Sept 2025
29 Aug 2025
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 12-Sep-2025 10:50 AM Tender Title: Repair and Maintenance of Various roads during financial year 2025-26 under Package No. RJ-24-03/SDRF/2025-26 under PWD Dn Jayal Tender ID: 2025_CEPWD_497909_3
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION JAYAL
Name of Work :- Repair and Maintenance of Various roads during financial year 2025-26 under Package No. RJ-24-03/SDRF/2025-26 under PWD Dn Jayal
Contract No: NIT-NO-09/2025-26 SR. NO. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VEER TEJA CONSTRUCTION (GSTN-08DVUPR5391K1ZF) BID ID -3300894 2081071.01 -15.99 1748307.76 Seventeen Lakh Fourty Eight Thousand Three Hundred and Seven
2.00 MAHADEV CONSTRUCTION (GSTN-08BCVPB4602D1ZU) BID ID -3301361 2081071.01 -30.71 1441974.10 Fourteen Lakh Fourty One Thousand Nine Hundred and Seventy Four
3.00 M/S GANPAT CONTRACTOR (GSTN-08AREPR4041B1Z4) BID ID -3301490 2081071.01 -30.51 1446136.24 Fourteen Lakh Fourty Six Thousand One Hundred and Thirty Six
4.00 CHAMUNDA BLOCK UDHYOG (GSTN-NA) BID ID -3301776 2081071.01 -29.34 1470484.78 Fourteen Lakh Seventy Thousand Four Hundred and Eighty Four
5.00 Vishnuvardhan Techbuild Private Limited (GSTN-NA) BID ID -3301713 2081071.01 -30.21 1452379.46 Fourteen Lakh Fifty Two Thousand Three Hundred and Seventy Nine
6.00 M/s Choudhary Construction Rajod (GSTN-NA) BID ID -3300105 2081071.01 -32.16 1411798.57 Fourteen Lakh Eleven Thousand Seven Hundred and Ninty Eight
7.00 Om Shiv Engineers (GSTN-NA) BID ID -3300770 2081071.01 -31.51 1425325.53 Fourteen Lakh Twenty Five Thousand Three Hundred and Twenty Five
8.00 M/S RAMNARAYAN GODARA (GSTN-NA) BID ID -3298831 2081071.01 -23.11 1600135.50 Sixteen Lakh One Hundred and Thirty Five
9.00 M/s Ashapura Trading Company (GSTN-NA) BID ID -3300374 2081071.01 -22.99 1602632.78 Sixteen Lakh Two Thousand Six Hundred and Thirty Two
10.00 Gopal Traders (GSTN-NA) BID ID -3300317 2081071.01 -30.11 1454460.53 Fourteen Lakh Fifty Four Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: M/s Choudhary Construction Rajod(1411798.57)
BOQ Summary Details Tender Title: Repair and Maintenance of Various roads during financial year 2025-26 under Package No. RJ-24-03/SDRF/2025-26 under PWD Dn Jayal Tender ID: 2025_CEPWD_497909_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Choudhary Construction Rajod (BID ID -3300105) 1411798.57 L1
2 Om Shiv Engineers (BID ID -3300770) 1425325.53 L2
3 MAHADEV CONSTRUCTION (BID ID -3301361) 1441974.10 L3
4 M/S GANPAT CONTRACTOR (BID ID -3301490) 1446136.24 L4
5 Vishnuvardhan Techbuild Private Limited (BID ID -3301713) 1452379.46 L5
6 Gopal Traders (BID ID -3300317) 1454460.53 L6
7 CHAMUNDA BLOCK UDHYOG (BID ID -3301776) 1470484.78 L7
8 M/S RAMNARAYAN GODARA (BID ID -3298831) 1600135.50 L8
9 M/s Ashapura Trading Company (BID ID -3300374) 1602632.78 L9
10 VEER TEJA CONSTRUCTION (BID ID -3300894) 1748307.76 L10
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