Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical bidder not submit bid security and fees |
Tender Value
₹21.4 L
EMD Value
₹42,780
Closing Date
3 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 WR Gharasana
EE WR Gharasana
Construction of VRB of chak 12 KND at RD 49.200 of Khanuwali distributory
2025_WRDAS_481593_2
01/2025-26
Open Tender
Civil Works - Canal
Percentage
180 days
Gharsana
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Secretary, RREIS
₹42,780
Yes
5 Jul 2025
23 Jun 2025
4 Jul 2025
23 Jun 2025
3 Jul 2025
23 Jun 2025
eProcurement System Government of Rajasthan Created By: Dharmendra Punia Created Date/Time: 05-Jul-2025 10:46 PM Tender Title: Construction of VRB of chak 12 KND at RD 49.200 of Khanuwali distributory Tender ID: 2025_WRDAS_481593_2
Tender Inviting Authority: Office of the Executive Engineer WR Anupgarh Shakha Dn II Gharsana
Name of Work: Construction of VRB of chak 12 KND at RD 49.200 of Khanuwali Disty
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BANWARI LAL AND COMPANY (GSTN-08AYFPL0519G1ZM) BID ID -3227799 2138605.93 7.09 2290233.09 Twenty Two Lakh Ninty Thousand Two Hundred and Thirty Three
2.00 m/s sri guru jambheswar construction and suppliers (GSTN-NA) BID ID -3227992 2138605.93 -5.31 2025045.96 Twenty Lakh Twenty Five Thousand Fourty Five
3.00 SRI VINAYAK ENTERPRISES (GSTN-NA) BID ID -3226560 2138605.93 -3.21 2069956.68 Twenty Lakh Sixty Nine Thousand Nine Hundred and Fifty Six
4.00 SANDEEP KUMAR (GSTN-NA) BID ID -3227951 2138605.93 -3.06 2073164.59 Twenty Lakh Seventy Three Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: m/s sri guru jambheswar construction and suppliers(2025045.96)
BOQ Summary Details Tender Title: Construction of VRB of chak 12 KND at RD 49.200 of Khanuwali distributory Tender ID: 2025_WRDAS_481593_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s sri guru jambheswar construction and suppliers (BID ID -3227992) 2025045.96 L1
2 SRI VINAYAK ENTERPRISES (BID ID -3226560) 2069956.68 L2
3 SANDEEP KUMAR (BID ID -3227951) 2073164.59 L3
4 BANWARI LAL AND COMPANY (BID ID -3227799) 2290233.09 L4
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .