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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 |
Tender Value
₹55,880
EMD Value
₹1,118
Closing Date
15 Jan 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
Urgent Repair work for Maholi sub minor canal From RD 0 to 1.2 km of mamchari dam Karauli due to heavy rainfall Year 2024-25
2025_WRDAS_441849_12
NIT 03/2024-25_SSDRF
Open Tender
Civil Works
Percentage
30 days
under jurisdiction of EE Karauli Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
as per nit
₹1,118
Yes
16 Jan 2025
4 Jan 2025
16 Jan 2025
4 Jan 2025
15 Jan 2025
4 Jan 2025
eProcurement System Government of Rajasthan Created By: Susheel Kumar Gupta Created Date/Time: 16-Jan-2025 05:53 PM Tender Title: Urgent Repair work for Maholi sub minor canal From RD 0 to 1.2 km of mamchari dam Karauli due to heavy rainfall Year 2024-25 Tender ID: 2025_WRDAS_441849_12
Tender Inviting Authority: Executive Engineer Water Resources Division Karauli
Name of Work: Urgent Repair work for Maholi sub minor canal From RD 0 to 1.2 km of mamchari dam Karauli due to heavy rainfall Year 2024-25
Contract No: NIT 03/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Meghram Gurjar (GSTN-08ACBPG7956N1Z2) BID ID -3037557 55880.06 -14.99 47503.64 Fourty Seven Thousand Five Hundred and Three
2.00 M/s Veer Singh Gurjar (GSTN-08BLFPG0253A1ZT) BID ID -3045996 55880.06 -28.32 40054.83 Fourty Thousand Fifty Four
3.00 M/s Dhoret Construction Company (GSTN-NA) BID ID -3045860 55880.06 -12.21 49057.10 Fourty Nine Thousand Fifty Seven
Lowest Amount Quoted BY: M/s Veer Singh Gurjar(40054.83)
BOQ Summary Details Tender Title: Urgent Repair work for Maholi sub minor canal From RD 0 to 1.2 km of mamchari dam Karauli due to heavy rainfall Year 2024-25 Tender ID: 2025_WRDAS_441849_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Veer Singh Gurjar (BID ID -3045996) 40054.83 L1
2 Meghram Gurjar (BID ID -3037557) 47503.64 L2
3 M/s Dhoret Construction Company (BID ID -3045860) 49057.10 L3
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