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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹9,720
Closing Date
24 Jul 2025, 6:00 pmClosed
Executive Engineer
office of THE EXECUTIVE ENGINEER WATER RESOURCES DIV.RAWATSAR
General Annual Maintenance and repair of channel of water Resources Sub division Thalarka for the year 2025-26
2025_WRDAS_486934_4
rwt_nib_07
Open Tender
Repair and Maintenance Works
Percentage
rawatsar
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Executive Engineer water resources div Rawatsar
₹9,720
Yes
28 Jul 2025
11 Jul 2025
25 Jul 2025
11 Jul 2025
24 Jul 2025
11 Jul 2025
eProcurement System Government of Rajasthan Created By: Sunil Kumar Created Date/Time: 28-Jul-2025 01:55 PM Tender Title: General Annual Maintenance and repair of channel of water Resources Sub division Thalarka for the year 2025-26 Tender ID: 2025_WRDAS_486934_4
Tender Inviting Authority: Office Executive Engineer Water Resources Division, Rawatsar
Name of Work: General Annual Maintenance and repair of channel of water Resources Sub division Thalarka for the year 2025-26
Contract No: NIB_07_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 KARWASHRA CONSTRUCTION COMPANY (GSTN-08AAHFK0733B1ZT) BID ID -3250217 486184.68 -19.00 393809.59 Three Lakh Ninty Three Thousand Eight Hundred and Nine
2.00 JAI MAA KARANI INFRASTRUCTURE DOVELOPMENT (GSTN-NA) BID ID -3250739 486184.68 9.99 534754.53 Five Lakh Thirty Four Thousand Seven Hundred and Fifty Four
3.00 MS Shree Shyam Const. Co. (GSTN-NA) BID ID -3250360 486184.68 -16.21 407374.14 Four Lakh Seven Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: M/S KARWASHRA CONSTRUCTION COMPANY(393809.59)
BOQ Summary Details Tender Title: General Annual Maintenance and repair of channel of water Resources Sub division Thalarka for the year 2025-26 Tender ID: 2025_WRDAS_486934_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KARWASHRA CONSTRUCTION COMPANY (BID ID -3250217) 393809.59 L1
2 MS Shree Shyam Const. Co. (BID ID -3250360) 407374.14 L2
3 JAI MAA KARANI INFRASTRUCTURE DOVELOPMENT (BID ID -3250739) 534754.53 L3
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