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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-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹69.0 L
EMD Value
₹1.4 L
Closing Date
12 Jun 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, PWD CITY DIVISION, JODHPUR
EXECUTIVE ENGINEER, PWD CITY DIVISION, JODHPUR
Annual Rate Contract for Patch repair work of various roads of PWD City Sub Division-III Jodhpur
2025_CEPWD_476394_2
NIT No 10 of 2025-26
Open Tender
Civil Works
Percentage
270 days
Jodhpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
E E, PWD CITY DIVISION, JODHPUR/MDRISL JAIPUR
₹1.4 L
Yes
16 Jun 2025
5 Jun 2025
13 Jun 2025
5 Jun 2025
12 Jun 2025
5 Jun 2025
eProcurement System Government of Rajasthan Created By: Jitendra Sharma Created Date/Time: 16-Jun-2025 02:30 PM Tender Title: Annual Rate Contract for Patch repair work of various roads of PWD City Sub Division-III Jodhpur Tender ID: 2025_CEPWD_476394_2
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD CITY DIVISION, JODHPUR
Name of Work: Annual Rate Contract for Patch repair work of various roads of PWD City Sub Division-III Jodhpur
Contract No: NIT No 10 OF 2025-26 ITEM No. 02
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 Shree Mahadev Const. (GSTN-08CFKPS3880P1ZE) BID ID -3200533 6896482.90 -26.88 5042708.30 Fifty Lakh Fourty Two Thousand Seven Hundred and Eight
2.00 M/s Karni Construction Company (GSTN-08AJGPB2827H1ZG) BID ID -3201498 6896482.90 -12.72 6019250.28 Sixty Lakh Ninteen Thousand Two Hundred and Fifty
3.00 M/s Sugna Construction Company (GSTN-08AFTPC2554B1ZN) BID ID -3201799 6896482.90 -23.88 5249602.78 Fifty Two Lakh Fourty Nine Thousand Six Hundred and Two
4.00 M/s S.K. Choudhary Construction Company (GSTN-08AHUPC1474H1Z5) BID ID -3201855 6896482.90 -21.21 5433738.88 Fifty Four Lakh Thirty Three Thousand Seven Hundred and Thirty Eight
5.00 BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3201646 6896482.90 -13.71 5950975.09 Fifty Nine Lakh Fifty Thousand Nine Hundred and Seventy Five
6.00 SHREE KRISHN SANVRA CONSTRUCTION (GSTN-NA) BID ID -3200775 6896482.90 -15.96 5795804.23 Fifty Seven Lakh Ninty Five Thousand Eight Hundred and Four
7.00 SHIVANSH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3201787 6896482.90 -20.21 5502703.71 Fifty Five Lakh Two Thousand Seven Hundred and Three
8.00 M/s Neetu Construction Co. (GSTN-NA) BID ID -3201988 6896482.90 -15.00 5862010.47 Fifty Eight Lakh Sixty Two Thousand Ten
Lowest Amount Quoted BY: M/s Shree Mahadev Const.(5042708.30)
BOQ Summary Details Tender Title: Annual Rate Contract for Patch repair work of various roads of PWD City Sub Division-III Jodhpur Tender ID: 2025_CEPWD_476394_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shree Mahadev Const. (BID ID -3200533) 5042708.30 L1
2 M/s Sugna Construction Company (BID ID -3201799) 5249602.78 L2
3 M/s S.K. Choudhary Construction Company (BID ID -3201855) 5433738.88 L3
4 SHIVANSH CONSTRUCTION COMPANY (BID ID -3201787) 5502703.71 L4
5 SHREE KRISHN SANVRA CONSTRUCTION (BID ID -3200775) 5795804.23 L5
6 M/s Neetu Construction Co. (BID ID -3201988) 5862010.47 L6
7 BALAJI CONSTRUCTION COMPANY (BID ID -3201646) 5950975.09 L7
8 M/s Karni Construction Company (BID ID -3201498) 6019250.28 L8
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