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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹23.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹26.8 L+₹3.6 L (15.7%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | Rejected-Technical | - | Rejected-Technical bidder is registered under C category in other department |
Tender Value
₹36.4 L
EMD Value
₹72,700
Closing Date
7 Aug 2025, 6:00 pmClosed
EE WR Khajuwala
EE WR Khajuwala
General maintenance and repair of canals of Khajuwala sub division in year 2025-26
2025_WRDAS_490246_1
03/2025-26
Open Tender
Civil Works - Canal
Percentage
365 days
khajuwala
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Secretary, RREIS
₹72,700
Yes
12 Aug 2025
28 Jul 2025
8 Aug 2025
28 Jul 2025
7 Aug 2025
28 Jul 2025
eProcurement System Government of Rajasthan Created By: Nitish Kumar Nagar Created Date/Time: 12-Aug-2025 08:14 AM Tender Title: General maintenance and repair of canals of Khajuwala sub division in year 2025-26 Tender ID: 2025_WRDAS_490246_1
Tender Inviting Authority: Executive Engineer Water Resources Division khajuwala
Name of Work: General Maintenance and repair of canals of Khajuwala sub division in year 2025-26
Contract No: 03/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BANWARI LAL AND COMPANY (GSTN-08AYFPL0519G1ZM) BID ID -3265168 3635120.20 -36.29 2315935.08 Twenty Three Lakh Fifteen Thousand Nine Hundred and Thirty Five
2.00 m/s sri guru jambheswar construction and suppliers (GSTN-NA) BID ID -3265169 3635120.20 -26.29 2679447.10 Twenty Six Lakh Seventy Nine Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: BANWARI LAL AND COMPANY(2315935.08)
BOQ Summary Details Tender Title: General maintenance and repair of canals of Khajuwala sub division in year 2025-26 Tender ID: 2025_WRDAS_490246_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANWARI LAL AND COMPANY (BID ID -3265168) 2315935.08 L1
2 m/s sri guru jambheswar construction and suppliers (BID ID -3265169) 2679447.10 L2
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