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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
₹25 L
EMD Value
₹50,000
Closing Date
3 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. DN. VALLABHNAGAR
E.E. P.W.D. DN. VALLABHNAGAR
ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. MAVLI (PART-I)
2025_CEPWD_481062_3
NIT No 03/2025-26 EE PWD DN. VALLABHNAGAR
Open Tender
Civil Works
Percentage
270 days
UDAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DN VALLABHNAGAR 500 MDRISL JAIPUR
₹50,000
Yes
4 Sept 2025
19 Jun 2025
4 Sept 2025
19 Jun 2025
3 Sept 2025
19 Jun 2025
eProcurement System Government of Rajasthan Created By: Achal Gupta Created Date/Time: 05-Sep-2025 12:18 PM Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. MAVLI (PART-I) Tender ID: 2025_CEPWD_481062_3
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DIVISION VALLABHNAGAR
NAME OF WORK : ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. MAVLI (PART-I)
Contract No: NIT No. 03/ 2025-26 S.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 BHERAV CONSTRUCTION AND BUILDING MATERIAL (GSTN-08AUBPA7772Q1Z3) BID ID -3284008 2500106.72 -31.51 1712323.09 Seventeen Lakh Tweleve Thousand Three Hundred and Twenty Three
2.00 lal singh jhala (GSTN-08AGBPJ0918K1ZH) BID ID -3291181 2500106.72 -38.15 1546316.01 Fifteen Lakh Fourty Six Thousand Three Hundred and Sixteen
3.00 Bherav Construction (GSTN-08JKBPK8204A1ZG) BID ID -3294338 2500106.72 -32.62 1684571.91 Sixteen Lakh Eighty Four Thousand Five Hundred and Seventy One
4.00 AAD BHAWANI MAA CHAMUNDA CONSTRUCTION (GSTN-NA) BID ID -3286237 2500106.72 -39.15 1521314.94 Fifteen Lakh Twenty One Thousand Three Hundred and Fourteen
5.00 BADRI LAL MENARIA (GSTN-NA) BID ID -3291588 2500106.72 -18.97 2025836.48 Twenty Lakh Twenty Five Thousand Eight Hundred and Thirty Six
6.00 B N CONSTRUCTION (GSTN-NA) BID ID -3293798 2500106.72 -33.51 1662320.96 Sixteen Lakh Sixty Two Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: AAD BHAWANI MAA CHAMUNDA CONSTRUCTION(1521314.94)
BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. MAVLI (PART-I) Tender ID: 2025_CEPWD_481062_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AAD BHAWANI MAA CHAMUNDA CONSTRUCTION (BID ID -3286237) 1521314.94 L1
2 lal singh jhala (BID ID -3291181) 1546316.01 L2
3 B N CONSTRUCTION (BID ID -3293798) 1662320.96 L3
4 Bherav Construction (BID ID -3294338) 1684571.91 L4
5 BHERAV CONSTRUCTION AND BUILDING MATERIAL (BID ID -3284008) 1712323.09 L5
6 BADRI LAL MENARIA (BID ID -3291588) 2025836.48 L6
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