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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-Finance | L1 | Accepted-Finance as per rates quoted | |
| 2 | L2₹10.3 L+₹4,023.56 (0.39%)Accepted-Finance 58 1ST FLOOR PATEL NAGAR BATHINDA | BATHINDA | BATHINDA | PUNJAB | L2 | Accepted-Finance as per rates quoted | |
| 3 | L3₹10.8 L+₹55,497.29 (5.43%)Accepted-Finance | L3 | Accepted-Finance as per rates quoted | |
| 4 | L4₹11.8 L+₹1.6 L (15.3%)Accepted-Finance | L4 | Accepted-Finance as per rates quoted | |
| 5 | L5₹12.1 L+₹1.9 L (18.4%)Accepted-Finance | L5 | Accepted-Finance as per rates quoted |
Tender Value
₹13.9 L
EMD Value
₹27,749
Closing Date
26 Oct 2025, 4:00 pmClosed
executive engineer water resources division pali
executive engineer water resources division pali
Repairing work of Kali Kakar Anicut Village Rayra Kallan Tesil Sojat Dirtrict Pali
2025_WRDAS_506554_1
03 of NIT 12/2025-26
Open Tender
Civil Works
Percentage
180 days
Village Rayra Kallan Tesil Sojat Dirtrict Pali
refer to uploaded document
2 documents required · 2 mandatory
₹1,000
water resources division pali
₹27,749
Yes
14 Nov 2025
11 Oct 2025
27 Oct 2025
11 Oct 2025
26 Oct 2025
11 Oct 2025
eProcurement System Government of Rajasthan Created By: SHANKAR LAL RATHORE Created Date/Time: 03-Nov-2025 11:42 AM Tender Title: Repairing work of Kali Kakar Anicut Village Rayra Kallan Tesil Sojat Dirtrict Pali Tender ID: 2025_WRDAS_506554_1
Tender Inviting Authority: EEWRDIVISIONPALI
Name of Work: Repairing work of Kali Kakar Anicut Village Rayra Kallan Tesil Sojat Dirtrict Pali
Contract No: EEWRDIVISIONPALI NIT12/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM CONSTRUCTION (GSTN-08BRAPD3905K1ZZ) BID ID -3343288 1387432.26 -15.00 1179317.42 Eleven Lakh Seventy Nine Thousand Three Hundred and Seventeen
2.00 M/S RAMDEV MAWAR (GSTN-08AIEPM5772B1ZB) BID ID -3346121 1387432.26 -12.77 1210257.16 Tweleve Lakh Ten Thousand Two Hundred and Fifty Seven
3.00 SEVDA CONSTRUCTION, BHADRA (GSTN-NA) BID ID -3346381 1387432.26 -26.31 1022398.83 Ten Lakh Twenty Two Thousand Three Hundred and Ninty Eight
4.00 RUDRA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3344953 1387432.26 -26.02 1026422.39 Ten Lakh Twenty Six Thousand Four Hundred and Twenty Two
5.00 ARAVALI GROUP OF CONSTRUCTION (GSTN-NA) BID ID -3346464 1387432.26 -22.31 1077896.12 Ten Lakh Seventy Seven Thousand Eight Hundred and Ninty Six
6.00 NEW RIDDHI SIDDHI INFRAPROJECTS (GSTN-NA) BID ID -3343672 1387432.26 -11.01 1234675.97 Tweleve Lakh Thirty Four Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: SEVDA CONSTRUCTION, BHADRA(1022398.83)
BOQ Summary Details Tender Title: Repairing work of Kali Kakar Anicut Village Rayra Kallan Tesil Sojat Dirtrict Pali Tender ID: 2025_WRDAS_506554_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEVDA CONSTRUCTION, BHADRA (BID ID -3346381) 1022398.83 L1
2 RUDRA CONSTRUCTION COMPANY (BID ID -3344953) 1026422.39 L2
3 ARAVALI GROUP OF CONSTRUCTION (BID ID -3346464) 1077896.12 L3
4 OM CONSTRUCTION (BID ID -3343288) 1179317.42 L4
5 M/S RAMDEV MAWAR (BID ID -3346121) 1210257.16 L5
6 NEW RIDDHI SIDDHI INFRAPROJECTS (BID ID -3343672) 1234675.97 L6
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