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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 CrAdmitted-Finance | -40.64% | ₹2.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.1 Cr+₹12.2 L (6.15%)Admitted-Finance | -36.99% | ₹2.1 Cr+₹12.2 L (6.15%) | L2 | Admitted-Finance |
| 3 | L3₹2.6 Cr+₹64.6 L (32.7%)Admitted-Finance | -21.24% | ₹2.6 Cr+₹64.6 L (32.7%) | L3 | Admitted-Finance |
| 4 | L4₹3.3 Cr+₹1.3 Cr (67.2%)Admitted-Finance | -0.77% | ₹3.3 Cr+₹1.3 Cr (67.2%) | L4 | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹3.3 Cr
EMD Value
₹6.7 L
Closing Date
30 Jul 2025, 6:00 pmClosed
CE WR Zone, Kota
CE WR Zone, Kota
Repair of Pureni Anicut in village Pureni Tehsil shahabad District Baran
2025_WRDAS_486825_1
CE WR ZONE KOTA NITNO-15/2025-26
Open Tender
Civil Works
Percentage
365 days
Baran
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
EE WR Div.-III Baran
₹6.7 L
Yes
1 Sept 2025
11 Jul 2025
31 Jul 2025
11 Jul 2025
30 Jul 2025
11 Jul 2025
eProcurement System Government of Rajasthan Created By: Rajendra Kumar Meena Created Date/Time: 01-Sep-2025 11:38 AM Tender Title: Repair of Pureni Anicut in village Pureni Tehsil shahabad District Baran Tender ID: 2025_WRDAS_486825_1
Tender Inviting Authority: Chief Engineer Water Resources Zone, Kota
Name of Work : Repair of Pureni Anicut in Village Pureni, Tehsil-Shahabad, District-Baran
Contract No: CE NIT No. 15/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S JAGDISH PRASAD SHARMA (GSTN-08AFPPS1754K1ZS) BID ID -3249652 33304583.73 -21.24 26230690.15 Two Crore Sixty Two Lakh Thirty Thousand Six Hundred and Ninty
2.00 Shri Yogesh Khandelwal (GSTN-08ANMPK1525D1Z8) BID ID -3256754 33304583.73 -40.64 19769600.90 One Crore Ninty Seven Lakh Sixty Nine Thousand Six Hundred
3.00 M/s Babu Lal Kirad (GSTN-08AUSPK5919JIZX) BID ID -3257547 33304583.73 -.77 33048138.44 Three Crore Thirty Lakh Fourty Eight Thousand One Hundred and Thirty Eight
4.00 PURSHOTTAM NAGAR CONTRACTOR (GSTN-NA) BID ID -3248548 33304583.73 -36.99 20985218.21 Two Crore Nine Lakh Eighty Five Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: Shri Yogesh Khandelwal(19769600.90)
BOQ Summary Details Tender Title: Repair of Pureni Anicut in village Pureni Tehsil shahabad District Baran Tender ID: 2025_WRDAS_486825_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Yogesh Khandelwal (BID ID -3256754) 19769600.90 L1
2 PURSHOTTAM NAGAR CONTRACTOR (BID ID -3248548) 20985218.21 L2
3 M/S JAGDISH PRASAD SHARMA (BID ID -3249652) 26230690.15 L3
4 M/s Babu Lal Kirad (BID ID -3257547) 33048138.44 L4
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