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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
₹4.9 L
EMD Value
₹9,760
Closing Date
17 Jul 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 DIV. BHAWANIMANDI
EE PWD DIV. BHAWANIMANDI
Repair of Kharanja at Mogra to Moya Khera
2025_CEPWD_483561_3
EE PWD DIV. BHAWANIMANDI NITNO-05/2025-26
Open Tender
Civil Works
Percentage
150 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. BHAWANIMANDI
₹9,760
Yes
21 Jul 2025
28 Jun 2025
18 Jul 2025
28 Jun 2025
17 Jul 2025
28 Jun 2025
eProcurement System Government of Rajasthan Created By: Devi Shankar Meena Created Date/Time: 21-Jul-2025 06:46 PM Tender Title: Repair of Kharanja at Mogra to Moya Khera Tender ID: 2025_CEPWD_483561_3
Tender Inviting Authority : EE PWD DIV. BHAWANIMANDI
Name of Work :- Repair of Kharanja at Mogra to Moya Khera
Contract No: NIT NO. 05/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Sawliya Solar Energy And Construction (GSTN-NA) BID ID -3228185 487509.00 -6.00 458258.46 Four Lakh Fifty Eight Thousand Two Hundred and Fifty Eight
2.00 M/s Maa Bhagwati Construction (GSTN-NA) BID ID -3230525 487509.00 -13.00 424132.83 Four Lakh Twenty Four Thousand One Hundred and Thirty Two
3.00 SALASAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3242237 487509.00 -15.51 411896.35 Four Lakh Eleven Thousand Eight Hundred and Ninty Six
4.00 JAI MATADI CONSTRUCTION (GSTN-NA) BID ID -3242725 487509.00 -22.83 376210.70 Three Lakh Seventy Six Thousand Two Hundred and Ten
5.00 Mothiya Enterprise pvt. ltd. (GSTN-NA) BID ID -3242866 487509.00 -22.22 379184.50 Three Lakh Seventy Nine Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: JAI MATADI CONSTRUCTION(376210.70)
BOQ Summary Details Tender Title: Repair of Kharanja at Mogra to Moya Khera Tender ID: 2025_CEPWD_483561_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MATADI CONSTRUCTION (BID ID -3242725) 376210.70 L1
2 Mothiya Enterprise pvt. ltd. (BID ID -3242866) 379184.50 L2
3 SALASAR CONSTRUCTION COMPANY (BID ID -3242237) 411896.35 L3
4 M/s Maa Bhagwati Construction (BID ID -3230525) 424132.83 L4
5 M/s Sawliya Solar Energy And Construction (BID ID -3228185) 458258.46 L5
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