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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹69.9 LAdmitted-Finance | -17.78% | ₹69.9 L | L1 | Admitted-Finance |
| 2 | L2₹70.0 LAdmitted-Finance | -17.60% | ₹70.0 L | L2 | Admitted-Finance |
| 3 | L3₹72.2 LAdmitted-Finance | -15.05% | ₹72.2 L | L3 | Admitted-Finance |
| 4 | L4₹72.2 LAdmitted-Finance | -14.99% | ₹72.2 L | L4 | Admitted-Finance |
Tender Value
₹85.0 L
EMD Value
₹1.7 L
Closing Date
5 Jan 2026, 6:00 pmClosed
SE CUM PM WDSC ZP BUNDI
SE CUM PM WDSC ZP BUNDI
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
2025_WDSC_523316_1
BUNDI NIT-19/2025-26
Open Tender
Civil Works
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER NIT
₹1.7 L
16 Jan 2026
26 Dec 2025
6 Jan 2026
26 Dec 2025
5 Jan 2026
26 Dec 2025
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
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