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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
₹5.5 L
EMD Value
₹11,036
Closing Date
10 Mar 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
Sub Surface Barrier nirman at uche ke pura wali nadi
2025_WRDAS_450849_3
NIT 04/2024-25_MJSA
Open Tender
Civil Works
Percentage
91 days
under jurisdiction of Karauli division
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
as per nit
₹11,036
Yes
11 Mar 2025
2 Mar 2025
11 Mar 2025
2 Mar 2025
10 Mar 2025
2 Mar 2025
eProcurement System Government of Rajasthan Created By: Susheel Kumar Gupta Created Date/Time: 11-Mar-2025 04:26 PM Tender Title: Sub Surface Barrier nirman at uche ke pura wali nadi Tender ID: 2025_WRDAS_450849_3
Tender Inviting Authority: Executive Engineer Water Resources Division Karauli
Name of Work: SSB Nirman at barkhera river near Naharde
Contract No: NIT 04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Veer Singh Gurjar (GSTN-08BLFPG0253A1ZT) BID ID -3093765 551809.42 -33.11 369105.32 Three Lakh Sixty Nine Thousand One Hundred and Five
2.00 M/S SIYA RAM GURJAR CONTRACTORS (GSTN-08AEHPG6363D1ZM) BID ID -3094469 551809.42 -41.00 325567.56 Three Lakh Twenty Five Thousand Five Hundred and Sixty Seven
3.00 M/s. Ramesh Chand Gurjar (GSTN-08AHSPG3917H1Z3) BID ID -3095123 551809.42 -37.00 347639.93 Three Lakh Fourty Seven Thousand Six Hundred and Thirty Nine
4.00 M/s Dhoret Construction Company (GSTN-NA) BID ID -3094811 551809.42 -3.21 534096.34 Five Lakh Thirty Four Thousand Ninty Six
5.00 KRISHNA CONSTRUCTION (GSTN-NA) BID ID -3092705 551809.42 -36.61 349791.99 Three Lakh Fourty Nine Thousand Seven Hundred and Ninty One
6.00 M/s CHUNNILAL BUILDCON (GSTN-NA) BID ID -3093748 551809.42 -46.11 297370.10 Two Lakh Ninty Seven Thousand Three Hundred and Seventy
7.00 M/s AMBIKA CONSTRUCTION (GSTN-NA) BID ID -3093558 551809.42 -42.90 315083.18 Three Lakh Fifteen Thousand Eighty Three
8.00 Jagarwad Construction Company (GSTN-NA) BID ID -3094078 551809.42 -48.51 284126.67 Two Lakh Eighty Four Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: Jagarwad Construction Company(284126.67)
BOQ Summary Details Tender Title: Sub Surface Barrier nirman at uche ke pura wali nadi Tender ID: 2025_WRDAS_450849_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jagarwad Construction Company (BID ID -3094078) 284126.67 L1
2 M/s CHUNNILAL BUILDCON (BID ID -3093748) 297370.10 L2
3 M/s AMBIKA CONSTRUCTION (BID ID -3093558) 315083.18 L3
4 M/S SIYA RAM GURJAR CONTRACTORS (BID ID -3094469) 325567.56 L4
5 M/s. Ramesh Chand Gurjar (BID ID -3095123) 347639.93 L5
6 KRISHNA CONSTRUCTION (BID ID -3092705) 349791.99 L6
7 M/s Veer Singh Gurjar (BID ID -3093765) 369105.32 L7
8 M/s Dhoret Construction Company (BID ID -3094811) 534096.34 L8
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