Construction of Anicut (no. of work 2) AND Pakka Checkdam (no. of work 5) AND MPT (no. of work 1) AND PT (no. of work 1) under MJSA 2.2 in Project Area P.S.- Nainwa

eProcurement System Government of Rajasthan Created By: Krishan Bihari Verma Created Date/Time: 16-Jan-2026 03:01 PM Tender Title: Construction of Anicut (no. of work 2) AND Pakka Checkdam (no. of work 5) AND MPT (no. of work 1) AND PT (no. of work 1) under MJSA 2.2 in Project Area P.S.- Nainwa Tender ID: 2025_WDSC_523316_1

Tender Inviting Authority: SE CUM PM WCDC ZP BUNDI (ATMA), BUNDI

Name work- Construction of Anicut (no. of work 2) & Pakka Checkdam (no. of work 5) & MPT (no. of work 1) & PT (no. of work 1) under MJSA 2.2 in Project Area P.S.- Nainwa

Contract No: 19/2025-26

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 nagar construction (GSTN-08AZFPK9050N1ZU) BID ID -3417651 8495807.87 -17.78 6985253.23 Sixty Nine Lakh Eighty Five Thousand Two Hundred and Fifty Three

2.00 Ekta Enterprises (GSTN-NA) BID ID -3416989 8495807.87 -15.05 7217188.79 Seventy Two Lakh Seventeen Thousand One Hundred and Eighty Eight

3.00 SHRI DEV CONSTRUCTION (GSTN-NA) BID ID -3418078 8495807.87 -14.99 7222286.27 Seventy Two Lakh Twenty Two Thousand Two Hundred and Eighty Six

4.00 SHREE KUBER CONSTRUCTION COMPANY (GSTN-NA) BID ID -3418135 8495807.87 -17.60 7000545.68 Seventy Lakh Five Hundred and Fourty Five

Lowest Amount Quoted BY: nagar construction(6985253.23)

BOQ Summary Details Tender Title: Construction of Anicut (no. of work 2) AND Pakka Checkdam (no. of work 5) AND MPT (no. of work 1) AND PT (no. of work 1) under MJSA 2.2 in Project Area P.S.- Nainwa Tender ID: 2025_WDSC_523316_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 nagar construction (BID ID -3417651) 6985253.23 L1

2 SHREE KUBER CONSTRUCTION COMPANY (BID ID -3418135) 7000545.68 L2

3 Ekta Enterprises (BID ID -3416989) 7217188.79 L3

4 SHRI DEV CONSTRUCTION (BID ID -3418078) 7222286.27 L4