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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 |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹1.9 L
EMD Value
₹3,892
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 Bandhawa dam From RD 0 to 1.2 km Karauli due to heavy rainfall Year 2024-25
2025_WRDAS_441849_7
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
₹3,892
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 06:06 PM Tender Title: Urgent Repair work for Bandhawa dam From RD 0 to 1.2 km Karauli due to heavy rainfall Year 2024-25 Tender ID: 2025_WRDAS_441849_7
Tender Inviting Authority: Executive Engineer Water Resources Division Karauli
Name of Work: Urgent Repair work for Bandhawa dam From RD 0 to 1.2 km 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 Sahab Singh Gurjar (GSTN-08APHPG4125LIZU) BID ID -3037182 194619.19 -25.11 145750.31 One Lakh Fourty Five Thousand Seven Hundred and Fifty
2.00 M/s Veer Singh Gurjar (GSTN-08BLFPG0253A1ZT) BID ID -3037283 194619.19 -31.00 134287.24 One Lakh Thirty Four Thousand Two Hundred and Eighty Seven
3.00 M/s. Vivek Contractor (GSTN-08CNCPM3082K1ZR) BID ID -3037491 194619.19 -39.95 116868.82 One Lakh Sixteen Thousand Eight Hundred and Sixty Eight
4.00 M/s ROOP LAXMI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3045185 194619.19 -35.00 126502.47 One Lakh Twenty Six Thousand Five Hundred and Two
5.00 M/s AMBIKA CONSTRUCTION (GSTN-NA) BID ID -3044695 194619.19 -42.90 111127.56 One Lakh Eleven Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: M/s AMBIKA CONSTRUCTION(111127.56)
BOQ Summary Details Tender Title: Urgent Repair work for Bandhawa dam From RD 0 to 1.2 km Karauli due to heavy rainfall Year 2024-25 Tender ID: 2025_WRDAS_441849_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s AMBIKA CONSTRUCTION (BID ID -3044695) 111127.56 L1
2 M/s. Vivek Contractor (BID ID -3037491) 116868.82 L2
3 M/s ROOP LAXMI CONSTRUCTION COMPANY (BID ID -3045185) 126502.47 L3
4 M/s Veer Singh Gurjar (BID ID -3037283) 134287.24 L4
5 Sahab Singh Gurjar (BID ID -3037182) 145750.31 L5
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