Loading…
Loading…
| # | 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 2 1909 KUDI BHAGATASANI HOUSING BOARD JODHPUR RAJASTHAN 342001 | JODHPUR | JODHPUR | RAJASTHAN | 342001 | 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
₹48.7 L
EMD Value
₹97,350
Closing Date
7 Mar 2025, 1:00 pmClosed
Executive Engineer
Executive Engineer Narmada Canal Project Division IV Sanchore
Repair of Manki Distributary of Narmada Canal Project, Ramji Ka Gol (Barmer)
2025_WRDAS_449942_1
EENCP4NIT04202425ITEM2
Open Tender
Civil Works - Canal
Percentage
90 days
Manaki
Please refer tender documents
2 documents required · 2 mandatory
₹1,000
EGRASS
₹97,350
Yes
7 Mar 2025
25 Feb 2025
7 Mar 2025
25 Feb 2025
7 Mar 2025
25 Feb 2025
eProcurement System Government of Rajasthan Created By: RAGHUNATH RAM VISHNOI Created Date/Time: 07-Mar-2025 05:07 PM Tender Title: Item2 Tender ID: 2025_WRDAS_449942_1
Tender Inviting Authority: Executive Engineer Narmada Canal Project Division IV Sanchore
Name of Work: Repair of Manki Distributary of Narmada Canal Project, Ramji Ka Gol (Barmer)
Contract No: 9664354955
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHAJANLAL SUKHRAM CONSTRUCTION COMPANY (GSTN-08AFOPL3744D1ZD) BID ID -3091033 4867500.65 -16.00 4088700.55 Fourty Lakh Eighty Eight Thousand Seven Hundred
2.00 SONARAM PURKHA RAM JAT (GSTN-08BGKPR2841B1ZG) BID ID -3091143 4867500.65 -10.11 4375396.33 Fourty Three Lakh Seventy Five Thousand Three Hundred and Ninty Six
3.00 M/s Shera Ram Choudhary (GSTN-08ADOPC9998CIZO) BID ID -3091765 4867500.65 -13.00 4234725.57 Fourty Two Lakh Thirty Four Thousand Seven Hundred and Twenty Five
4.00 VAGTESH CONSTRCTION COMPANY BHIMGUDA (GSTN-08BASPL6146B1ZK) BID ID -3091856 4867500.65 -22.08 3792756.51 Thirty Seven Lakh Ninty Two Thousand Seven Hundred and Fifty Six
5.00 SHREE RAM BROTHERS (GSTN-NA) BID ID -3092107 4867500.65 -15.29 4123259.80 Fourty One Lakh Twenty Three Thousand Two Hundred and Fifty Nine
6.00 KRISHNA CONSTRUCTION (GSTN-NA) BID ID -3092068 4867500.65 2.81 5004277.42 Fifty Lakh Four Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: VAGTESH CONSTRCTION COMPANY BHIMGUDA(3792756.51)
BOQ Summary Details Tender Title: Item2 Tender ID: 2025_WRDAS_449942_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAGTESH CONSTRCTION COMPANY BHIMGUDA (BID ID -3091856) 3792756.51 L1
2 BHAJANLAL SUKHRAM CONSTRUCTION COMPANY (BID ID -3091033) 4088700.55 L2
3 SHREE RAM BROTHERS (BID ID -3092107) 4123259.80 L3
4 M/s Shera Ram Choudhary (BID ID -3091765) 4234725.57 L4
5 SONARAM PURKHA RAM JAT (BID ID -3091143) 4375396.33 L5
6 KRISHNA CONSTRUCTION (BID ID -3092068) 5004277.42 L6
stage.html
html • 0.03 MB
finance_807879.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .