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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹28.4 LAccepted-Finance | ₹28.4 L | L-1 | Accepted-Finance L-1 |
| 2 | L-2₹28.7 LAccepted-Finance | ₹28.7 L | L-2 | Accepted-Finance L-2 |
| 3 | L-3₹30.2 LAccepted-Finance | ₹30.2 L | L-3 | Accepted-Finance L-3 |
| 4 | L-4₹30.3 LAccepted-Finance | ₹30.3 L | L-4 | Accepted-Finance L-4 |
| 5 | L-5₹30.7 LAccepted-Finance | ₹30.7 L | L-5 | Accepted-Finance L-5 |
Tender Value
₹38.4 L
EMD Value
₹76,844
Closing Date
18 Dec 2025, 6:00 pmClosed
EX.EN. WDSC, PS. Chhotisadri
OFFICE OF EX.EN. WDSC, PS. CHHOTISADRI
Pakka Work- Anicut, Pakka check dam Nirman, GP- Chiklad, Devpura, Devgarh, Block- Dhamotar (MJSA-2, Phase-II, State Fund)
2025_WDSC_515810_1
NIT-01/2025-26/Chhotisadri
Open Tender
Civil Works
Chhotisadri
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
As Per NIT
₹76,844
OFFICE OF EX.EN. WDSC, PS. CHHOTISADRI
13 Jan 2026
27 Nov 2025
19 Dec 2025
27 Nov 2025
18 Dec 2025
27 Nov 2025
28 Nov 2025
eProcurement System Government of Rajasthan Created By: RAJENDRA DHAKAD Created Date/Time: 07-Jan-2026 03:41 PM Tender Title: Pakka Work- Anicut, Pakka check dam Nirman, GP- Chiklad, Devpura, Devgarh, Block- Dhamotar (MJSA-2, Phase-II, State Fund) Tender ID: 2025_WDSC_515810_1
Tender Inviting Authority: Office of Ex. En. WD&SC Chhotisadri
Name of Work: Pakka Work- Anicut, Pakka check dam Nirman, GP- Chiklad, Devpura, Devgarh, Block- Dhamotar (MJSA-2, II Phase, State Fund)
Contract No: NIT-01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHEIKH CONSTRUCTION (GSTN-08BKRPS4386P1ZU) BID ID -3399931 3842214.98 -21.11 3031123.40 Thirty Lakh Thirty One Thousand One Hundred and Twenty Three
2.00 M/S BABA CONSTRUCTION (GSTN-08CQDPB8640J1ZR) BID ID -3399945 3842214.98 -26.00 2843239.09 Twenty Eight Lakh Fourty Three Thousand Two Hundred and Thirty Nine
3.00 M/s MEENA CONSTRUCTION (GSTN-08FZVPS6674H1Z6) BID ID -3399992 3842214.98 -21.31 3023438.97 Thirty Lakh Twenty Three Thousand Four Hundred and Thirty Eight
4.00 M/S LAKSHIT ENTERPRISES (GSTN-08ADSPI3829EIZC) BID ID -3400071 3842214.98 -18.51 3131020.99 Thirty One Lakh Thirty One Thousand Twenty
5.00 M/S BHADESAR BHERU CONSTRUCTION (GSTN-08BHBPB5014Q1ZD) BID ID -3400097 3842214.98 -25.23 2872824.14 Twenty Eight Lakh Seventy Two Thousand Eight Hundred and Twenty Four
6.00 MANOHAR LAL SHARMA (GSTN-NA) BID ID -3398972 3842214.98 -20.11 3069545.55 Thirty Lakh Sixty Nine Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: M/S BABA CONSTRUCTION(2843239.09)
BOQ Summary Details Tender Title: Pakka Work- Anicut, Pakka check dam Nirman, GP- Chiklad, Devpura, Devgarh, Block- Dhamotar (MJSA-2, Phase-II, State Fund) Tender ID: 2025_WDSC_515810_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BABA CONSTRUCTION (BID ID -3399945) 2843239.09 L1
2 M/S BHADESAR BHERU CONSTRUCTION (BID ID -3400097) 2872824.14 L2
3 M/s MEENA CONSTRUCTION (BID ID -3399992) 3023438.97 L3
4 M/S SHEIKH CONSTRUCTION (BID ID -3399931) 3031123.40 L4
5 MANOHAR LAL SHARMA (BID ID -3398972) 3069545.55 L5
6 M/S LAKSHIT ENTERPRISES (BID ID -3400071) 3131020.99 L6
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