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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
₹17.1 L
EMD Value
₹34,200
Closing Date
17 Dec 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 Chauli Project Canal Division JHALAWAR
EE Chauli Project Canal Division JHALAWAR
Balance work of Repairing work of Left Main Canal from RD 4800 to 9230 m of Chauli Project Distt.- Jhalawar.
2025_WRDAS_517313_3
NIT NO 08 2025-26 CHAULI CANAL DIV JHALAWAR
Open Tender
Civil Works
Percentage
120 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER NIT
₹34,200
Yes
18 Dec 2025
4 Dec 2025
18 Dec 2025
4 Dec 2025
17 Dec 2025
4 Dec 2025
eProcurement System Government of Rajasthan Created By: Virendra Singh Created Date/Time: 18-Dec-2025 04:53 PM Tender Title: Balance work of Repairing work of Left Main Canal from RD 4800 to 9230 m of Chauli Project Distt.- Jhalawar. Tender ID: 2025_WRDAS_517313_3
Tender Inviting Authority: EE CHAULI CANAL DIV JHALAWAR
Name of Work: Balance work of Repairing work of Left Main Canal from RD 4800 to 9230 m of Chauli Project Distt.- Jhalawar.
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 SANWALIYA CONSTRUCTION (GSTN-08CMHPS7917M1Z6) BID ID -3398315 1710075.07 65.65 2832739.35 Twenty Eight Lakh Thirty Two Thousand Seven Hundred and Thirty Nine
2.00 Abdul Hamid contractor and supplyer (GSTN-08ABXPH6810K1Z4) BID ID -3399141 1710075.07 65.21 2825215.02 Twenty Eight Lakh Twenty Five Thousand Two Hundred and Fifteen
3.00 M/s Pawan Enterprises (GSTN-NA) BID ID -3399328 1710075.07 25.11 2139474.92 Twenty One Lakh Thirty Nine Thousand Four Hundred and Seventy Four
4.00 M/s. Kamal Jain (GSTN-NA) BID ID -3398702 1710075.07 99.00 3403049.39 Thirty Four Lakh Three Thousand Fourty Nine
5.00 SK INFRASTRUCTURE (GSTN-NA) BID ID -3398957 1710075.07 33.76 2287396.41 Twenty Two Lakh Eighty Seven Thousand Three Hundred and Ninty Six
6.00 M/s Liyakat Construction and Supplier (GSTN-NA) BID ID -3398918 1710075.07 57.86 2699524.51 Twenty Six Lakh Ninty Nine Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: M/s Pawan Enterprises(2139474.92)
BOQ Summary Details Tender Title: Balance work of Repairing work of Left Main Canal from RD 4800 to 9230 m of Chauli Project Distt.- Jhalawar. Tender ID: 2025_WRDAS_517313_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pawan Enterprises (BID ID -3399328) 2139474.92 L1
2 SK INFRASTRUCTURE (BID ID -3398957) 2287396.41 L2
3 M/s Liyakat Construction and Supplier (BID ID -3398918) 2699524.51 L3
4 Abdul Hamid contractor and supplyer (BID ID -3399141) 2825215.02 L4
5 M/S SANWALIYA CONSTRUCTION (BID ID -3398315) 2832739.35 L5
6 M/s. Kamal Jain (BID ID -3398702) 3403049.39 L6
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