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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.5 L
EMD Value
₹42,960
Closing Date
3 Jul 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 WR Gharasana
EE WR GHarsana
Construction of VRB at RD 55 of Khanuwali distributory
2025_WRDAS_481593_3
01/2025-26
Open Tender
Civil Works - Canal
Percentage
180 days
Gharsana
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Secretary, RREIS
₹42,960
Yes
5 Jul 2025
23 Jun 2025
4 Jul 2025
23 Jun 2025
3 Jul 2025
23 Jun 2025
eProcurement System Government of Rajasthan Created By: Dharmendra Punia Created Date/Time: 05-Jul-2025 11:02 PM Tender Title: Construction of VRB at RD 55 of Khanuwali distributory Tender ID: 2025_WRDAS_481593_3
Tender Inviting Authority: Office of the Executive Engineer WR Anupgarh Shakha Dn II Gharsana
Name of Work: Construction of VRB at RD 55.000 of Khanuwali Disty
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BANWARI LAL AND COMPANY (GSTN-08AYFPL0519G1ZM) BID ID -3227780 2147983.78 1.29 2175692.77 Twenty One Lakh Seventy Five Thousand Six Hundred and Ninty Two
2.00 M/s PARIHAR CONSTRUCTION COMPANY (GSTN-08ATWPM7055J1ZU) BID ID -3228437 2147983.78 -5.86 2022111.93 Twenty Lakh Twenty Two Thousand One Hundred and Eleven
3.00 m/s sri guru jambheswar construction and suppliers (GSTN-NA) BID ID -3228298 2147983.78 -10.31 1926526.65 Ninteen Lakh Twenty Six Thousand Five Hundred and Twenty Six
4.00 SANDEEP KUMAR (GSTN-NA) BID ID -3228466 2147983.78 -15.71 1810535.53 Eighteen Lakh Ten Thousand Five Hundred and Thirty Five
5.00 SD GROUP (GSTN-NA) BID ID -3228661 2147983.78 -7.00 1997624.92 Ninteen Lakh Ninty Seven Thousand Six Hundred and Twenty Four
6.00 SRI VINAYAK ENTERPRISES (GSTN-NA) BID ID -3226661 2147983.78 -3.51 2072589.55 Twenty Lakh Seventy Two Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: SANDEEP KUMAR(1810535.53)
BOQ Summary Details Tender Title: Construction of VRB at RD 55 of Khanuwali distributory Tender ID: 2025_WRDAS_481593_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDEEP KUMAR (BID ID -3228466) 1810535.53 L1
2 m/s sri guru jambheswar construction and suppliers (BID ID -3228298) 1926526.65 L2
3 SD GROUP (BID ID -3228661) 1997624.92 L3
4 M/s PARIHAR CONSTRUCTION COMPANY (BID ID -3228437) 2022111.93 L4
5 SRI VINAYAK ENTERPRISES (BID ID -3226661) 2072589.55 L5
6 BANWARI LAL AND COMPANY (BID ID -3227780) 2175692.77 L6
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