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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹92.2 LAdmitted-Fee/PreQual/Technical/Finance | L1 | Admitted-Fee/PreQual/Technical/Finance | ||
| 2 | L2₹1.0 Cr+₹10.9 L (11.8%)Admitted-Fee/PreQual/Technical/Finance | L2 | Admitted-Fee/PreQual/Technical/Finance | ||
| 3 | L3₹1.0 Cr+₹12.3 L (13.3%)Admitted-Fee/PreQual/Technical/Finance | L3 | Admitted-Fee/PreQual/Technical/Finance | ||
| 4 | L4₹1.2 Cr+₹25.3 L (27.5%)Admitted-Fee/PreQual/Technical/Finance | L4 | Admitted-Fee/PreQual/Technical/Finance | ||
| 5 | L5₹1.3 Cr+₹37.7 L (40.9%)Admitted-Fee/PreQual/Technical/Finance | L5 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹65.3 L
EMD Value
₹1.3 L
Closing Date
17 Dec 2025, 6:00 pmClosed
EE Chauli Project Canal Division JHALAWAR
EE Chauli Project Canal Division JHALAWAR
Balance work of Repairing work of Left Main Canal from RD 9230 to 12200 m of Chauli Project Distt.- Jhalawar.
2025_WRDAS_517313_1
NIT NO 08 2025-26 CHAULI CANAL DIV JHALAWAR
Open Tender
Civil Works
Percentage
180 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER NIT
₹1.3 L
Yes
18 Dec 2025
4 Dec 2025
18 Dec 2025
4 Dec 2025
17 Dec 2025
4 Dec 2025
eProcurement System Government of Rajasthan Created By: Virendra Singh Created Date/Time: 18-Dec-2025 04:45 PM Tender Title: Balance work of Repairing work of Left Main Canal from RD 9230 to 12200 m of Chauli Project Distt.- Jhalawar. Tender ID: 2025_WRDAS_517313_1
Tender Inviting Authority: EE CHAULI CANAL DIV JHALAWAR
Name of Work: Balance work of Repairing work of Left Main Canal from RD 9230 to 12200 m of Chauli Project Distt.- Jhalawar.
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 SANWALIYA CONSTRUCTION (GSTN-08CMHPS7917M1Z6) BID ID -3398312 6531948.45 59.99 10450464.33 One Crore Four Lakh Fifty Thousand Four Hundred and Sixty Four
2.00 M/S MASHAPURAN CONSTRUCTION (GSTN-08AKMPG3672L1ZP) BID ID -3398787 6531948.45 80.00 11757507.21 One Crore Seventeen Lakh Fifty Seven Thousand Five Hundred and Seven
3.00 Abdul Hamid contractor and supplyer (GSTN-08ABXPH6810K1Z4) BID ID -3399121 6531948.45 41.21 9223764.41 Ninty Two Lakh Twenty Three Thousand Seven Hundred and Sixty Four
4.00 M/s F.K. CONSTRUCTION (GSTN-NA) BID ID -3398881 6531948.45 57.86 10311333.82 One Crore Three Lakh Eleven Thousand Three Hundred and Thirty Three
5.00 M/s. Kamal Jain (GSTN-NA) BID ID -3398704 6531948.45 99.00 12998577.42 One Crore Twenty Nine Lakh Ninty Eight Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: Abdul Hamid contractor and supplyer(9223764.41)
BOQ Summary Details Tender Title: Balance work of Repairing work of Left Main Canal from RD 9230 to 12200 m of Chauli Project Distt.- Jhalawar. Tender ID: 2025_WRDAS_517313_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Abdul Hamid contractor and supplyer (BID ID -3399121) 9223764.41 L1
2 M/s F.K. CONSTRUCTION (BID ID -3398881) 10311333.82 L2
3 M/S SANWALIYA CONSTRUCTION (BID ID -3398312) 10450464.33 L3
4 M/S MASHAPURAN CONSTRUCTION (BID ID -3398787) 11757507.21 L4
5 M/s. Kamal Jain (BID ID -3398704) 12998577.42 L5
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