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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
₹78,050
EMD Value
₹1,561
Closing Date
15 Jan 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 WR Division Karauli
EE WR Division Karauli
Urgent Repair work for Taroli sub minor canal From RD 0 to 1.5 km of mamchari dam Karauli due to heavy rainfall Year 2024-25
2025_WRDAS_441849_11
NIT 03/2024-25_SSDRF
Open Tender
Civil Works
Percentage
30 days
under jurisdiction of EE Karauli Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
as per nit
₹1,561
Yes
16 Jan 2025
4 Jan 2025
16 Jan 2025
4 Jan 2025
15 Jan 2025
4 Jan 2025
eProcurement System Government of Rajasthan Created By: Susheel Kumar Gupta Created Date/Time: 16-Jan-2025 05:55 PM Tender Title: Urgent Repair work for Taroli sub minor canal From RD 0 to 1.5 km of mamchari dam Karauli due to heavy rainfall Year 2024-25 Tender ID: 2025_WRDAS_441849_11
Tender Inviting Authority: Executive Engineer Water Resources Division Karauli
Name of Work: Urgent Repair work for Taroli sub minor canal From RD 0 to 1.5 km of mamchari dam Karauli due to heavy rainfall Year 2024-25
Contract No: NIT 03/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Meghram Gurjar (GSTN-08ACBPG7956N1Z2) BID ID -3037550 78049.62 -14.99 66349.98 Sixty Six Thousand Three Hundred and Fourty Nine
2.00 M/s Veer Singh Gurjar (GSTN-08BLFPG0253A1ZT) BID ID -3045991 78049.62 -28.32 55945.97 Fifty Five Thousand Nine Hundred and Fourty Five
3.00 M/s AMBIKA CONSTRUCTION (GSTN-NA) BID ID -3044696 78049.62 -24.90 58615.26 Fifty Eight Thousand Six Hundred and Fifteen
4.00 M/s Dhoret Construction Company (GSTN-NA) BID ID -3045834 78049.62 -17.31 64539.23 Sixty Four Thousand Five Hundred and Thirty Nine
5.00 M/s CHUNNILAL BUILDCON (GSTN-NA) BID ID -3037630 78049.62 -20.21 62275.79 Sixty Two Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: M/s Veer Singh Gurjar(55945.97)
BOQ Summary Details Tender Title: Urgent Repair work for Taroli sub minor canal From RD 0 to 1.5 km of mamchari dam Karauli due to heavy rainfall Year 2024-25 Tender ID: 2025_WRDAS_441849_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Veer Singh Gurjar (BID ID -3045991) 55945.97 L1
2 M/s AMBIKA CONSTRUCTION (BID ID -3044696) 58615.26 L2
3 M/s CHUNNILAL BUILDCON (BID ID -3037630) 62275.79 L3
4 M/s Dhoret Construction Company (BID ID -3045834) 64539.23 L4
5 Meghram Gurjar (BID ID -3037550) 66349.98 L5
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