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Tender Value
₹34.7 L
EMD Value
₹69,320
Closing Date
9 Jun 2025, 6:00 pmClosed
EE WR Khajuwala
EE WR Khajuwala
General Maintenance and repair of canals of pugal sub division in year 2025-26
2025_WRDAS_474261_1
01/2025-26
Open Tender
Civil Works - Canal
Percentage
365 days
khajuwala
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Secretary, RREIS
₹69,320
Yes
11 Jun 2025
29 May 2025
10 Jun 2025
29 May 2025
9 Jun 2025
29 May 2025
eProcurement System Government of Rajasthan Created By: Nitish Kumar Nagar Created Date/Time: 11-Jun-2025 06:15 PM Tender Title: General Maintenance and repair of canals of pugal sub division in year 2025-26 Tender ID: 2025_WRDAS_474261_1
Tender Inviting Authority: Executive Engineer Water Resources Division khajuwala
Name of Work: General Maintenance and repair of canals of pugal sub division in year 2025-26
Contract No: 01/2025-26
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 -3197063 3465745.00 -25.29 2589258.09 Twenty Five Lakh Eighty Nine Thousand Two Hundred and Fifty Eight
2.00 m/s sri guru jambheswar construction and suppliers (GSTN-NA) BID ID -3195443 3465745.00 -30.35 2413891.39 Twenty Four Lakh Thirteen Thousand Eight Hundred and Ninty One
3.00 M/S DHERAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3197589 3465745.00 -28.51 2477661.10 Twenty Four Lakh Seventy Seven Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: m/s sri guru jambheswar construction and suppliers(2413891.39)
BOQ Summary Details Tender Title: General Maintenance and repair of canals of pugal sub division in year 2025-26 Tender ID: 2025_WRDAS_474261_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s sri guru jambheswar construction and suppliers (BID ID -3195443) 2413891.39 L1
2 M/S DHERAR CONSTRUCTION COMPANY (BID ID -3197589) 2477661.10 L2
3 BANWARI LAL AND COMPANY (BID ID -3197063) 2589258.09 L3
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