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Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
16 Jul 2025, 6:00 pmClosed
Executive Engineer
EE, Dam Division-I, Mahi Project, Banswara
Watch and Ward at Mahi Dam During Flood season for the year 2025-26
2025_WRDAS_485899_1
E NIT No 05 of 2025-26
Open Tender
Repair and Maintenance Services
Percentage
150 days
Mahi Dam
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Executive Engineer, Dam Division-I, Mahi Project
₹10,000
Yes
17 Jul 2025
8 Jul 2025
17 Jul 2025
8 Jul 2025
16 Jul 2025
8 Jul 2025
eProcurement System Government of Rajasthan Created By: PRAKASH CHANDRA REGAR Created Date/Time: 17-Jul-2025 03:58 PM Tender Title: Watch and Ward at Mahi Dam During Flood season for the year 2025-26 Tender ID: 2025_WRDAS_485899_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE, ENGINEER, DAM DIVISION-I, MAHI PROJECT, BANSWARA
Name of Work: Watch & Ward at Mahi Dam During Flood season for the year 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 Khandalwal Enterprises (GSTN-NA) BID ID -3241018 499769.22 -31.00 344840.76 Three Lakh Fourty Four Thousand Eight Hundred and Fourty
2.00 MOHAN LAL CHARPOTA CONSTRUCTION (GSTN-NA) BID ID -3241030 499769.22 -30.75 346090.18 Three Lakh Fourty Six Thousand Ninty
3.00 M/s Pooja Building material Supplier & Construction (GSTN-NA) BID ID -3241032 499769.22 -35.56 322051.29 Three Lakh Twenty Two Thousand Fifty One
4.00 JOSHI CONSTRUCTIONS (GSTN-NA) BID ID -3241710 499769.22 -25.25 373577.49 Three Lakh Seventy Three Thousand Five Hundred and Seventy Seven
5.00 M/s Krishna Construction (GSTN-NA) BID ID -3241674 499769.22 -36.15 319102.65 Three Lakh Ninteen Thousand One Hundred and Two
6.00 JAI DURGA CONSTRUCTION (GSTN-NA) BID ID -3240848 499769.22 -32.51 337294.25 Three Lakh Thirty Seven Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: M/s Krishna Construction(319102.65)
BOQ Summary Details Tender Title: Watch and Ward at Mahi Dam During Flood season for the year 2025-26 Tender ID: 2025_WRDAS_485899_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Krishna Construction (BID ID -3241674) 319102.65 L1
2 M/s Pooja Building material Supplier & Construction (BID ID -3241032) 322051.29 L2
3 JAI DURGA CONSTRUCTION (BID ID -3240848) 337294.25 L3
4 Khandalwal Enterprises (BID ID -3241018) 344840.76 L4
5 MOHAN LAL CHARPOTA CONSTRUCTION (BID ID -3241030) 346090.18 L5
6 JOSHI CONSTRUCTIONS (BID ID -3241710) 373577.49 L6
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