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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹61.5 L
EMD Value
₹1.2 L
Closing Date
2 Jun 2025, 6:00 pmClosed
SE CUM PM
OFFICE OF SE CUM PM WCDC ZILA PARISHAD KARAULI
LSCD, Ardan Chekdam, MPT, Talai Nirman, PT, Talai/Talab Renovation Block Karauli
2025_WDSC_472174_1
08/2025-26/468
Open Tender
Civil Works
Percentage
120 days
KARAULI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER TD
₹1.2 L
Yes
19 Jun 2025
23 May 2025
3 Jun 2025
23 May 2025
2 Jun 2025
23 May 2025
eProcurement System Government of Rajasthan Created By: KALI CHARAN LAHARY Created Date/Time: 19-Jun-2025 03:57 PM Tender Title: LSCD, Ardan Chekdam, MPT, Talai Nirman, PT, Talai/Talab Renovation Block Karauli Tender ID: 2025_WDSC_472174_1
Tender Inviting Authority : SE CUM PROJECT MANAGER, WCDC KARAULI
Name of Work : iz/kkuea=h d`f"k flpkbZ ;kstuk 2-0 vUrxZr xkoksa esa ,y,llhMh] vjnZu pSd Mse] feuh ijdksys'ku VSd] rykbZ fuekZ.k] ijdksys'ku VSd] rykbZ@rkykc fjuksos'ku dk;ZZ] CykWd djkSyh
Contract No : 08/2025-26
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 RAVINDRA SINGH JADOUN (GSTN-08AZDPS7904H1Z2) BID ID -3189018 6152513.48 -31.11 4238466.54 Fourty Two Lakh Thirty Eight Thousand Four Hundred and Sixty Six
2.00 M/S SIYA RAM GURJAR CONTRACTORS (GSTN-08AEHPG6363D1ZM) BID ID -3189464 6152513.48 -16.10 5161958.81 Fifty One Lakh Sixty One Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: M/s RAVINDRA SINGH JADOUN(4238466.54)
BOQ Summary Details Tender Title: LSCD, Ardan Chekdam, MPT, Talai Nirman, PT, Talai/Talab Renovation Block Karauli Tender ID: 2025_WDSC_472174_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RAVINDRA SINGH JADOUN (BID ID -3189018) 4238466.54 L1
2 M/S SIYA RAM GURJAR CONTRACTORS (BID ID -3189464) 5161958.81 L2
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