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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹61.6 LAdmitted-Finance | -31.16% | ₹61.6 L | L1 | Admitted-Finance |
| 2 | L2₹65.0 LAdmitted-Finance | -27.27% | ₹65.0 L | L2 | Admitted-Finance |
| 3 | L3₹68.4 LAdmitted-Finance | -23.51% | ₹68.4 L | L3 | Admitted-Finance |
| 4 | L4₹69.8 LAdmitted-Finance | -21.95% | ₹69.8 L | L4 | Admitted-Finance |
| 5 | L5₹72.3 LAdmitted-Finance | -19.11% | ₹72.3 L | L5 | Admitted-Finance |
Tender Value
₹89.4 L
EMD Value
₹1.8 L
Closing Date
1 Jan 2026, 6:00 pmClosed
SE CUM PM, WCDC, ZILA PARISHAD KARAULI
OFFICE OF SE CUM PM, WCDC, ZILA PARISHAD KARAULI
Anicut, PCD, Gavion Loose Stone Chekdam, Recharge Shaft, RTWHS Construction Work Block Karauli
2025_WDSC_522548_1
33/2025-26
Open Tender
Civil Works
180 days
KARAULI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER TD
₹1.8 L
8 Jan 2026
23 Dec 2025
2 Jan 2026
23 Dec 2025
1 Jan 2026
23 Dec 2025
eProcurement System Government of Rajasthan Created By: KALI CHARAN LAHARY Created Date/Time: 08-Jan-2026 11:38 AM Tender Title: Anicut, PCD, Gavion Loose Stone Chekdam, Recharge Shaft, RTWHS Construction Work Block Karauli Tender ID: 2025_WDSC_522548_1
Tender Inviting Authority : SE CUM PROJECT MANAGER, WCDC KARAULI
Name of Work : ,fudV] iDdk pSd Mse] xsfo;u ywt LVksu pSd Mse] fjpktZ 'kk¶V] :Q Vki okVj gkosZfLVax fuekZ.k dk;Z Cykd djkSyh
Contract No : 33/2025-26
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 -3413894 8941185.08 -19.11 7232524.61 Seventy Two Lakh Thirty Two Thousand Five Hundred and Twenty Four
2.00 INDRAJ MEENA CONTRACTOR (GSTN-08BKPPM3641DIZ3) BID ID -3414267 8941185.08 -21.95 6978594.95 Sixty Nine Lakh Seventy Eight Thousand Five Hundred and Ninty Four
3.00 M/s Metro Construction Company (GSTN-08AETPL3152M1ZX) BID ID -3414463 8941185.08 -7.89 8235725.58 Eighty Two Lakh Thirty Five Thousand Seven Hundred and Twenty Five
4.00 SBPL Infra Projects (GSTN-08ABZFS1469D1ZM) BID ID -3414742 8941185.08 0.00 8941185.08 Eighty Nine Lakh Fourty One Thousand One Hundred and Eighty Five
5.00 M/s CHUNNILAL BUILDCON (GSTN-NA) BID ID -3413204 8941185.08 -23.51 6839112.47 Sixty Eight Lakh Thirty Nine Thousand One Hundred and Tweleve
6.00 M/s A.K. CONSTRUCTION AND MATERIAL SUPPLIERS (GSTN-NA) BID ID -3414633 8941185.08 -27.27 6502923.91 Sixty Five Lakh Two Thousand Nine Hundred and Twenty Three
7.00 M/S SHREE BALAJI ENTERPRISES (GSTN-NA) BID ID -3413712 8941185.08 -31.16 6155111.81 Sixty One Lakh Fifty Five Thousand One Hundred and Eleven
8.00 M/s Maa Chamunda Construction (GSTN-NA) BID ID -3413689 8941185.08 -18.70 7269183.47 Seventy Two Lakh Sixty Nine Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: M/S SHREE BALAJI ENTERPRISES(6155111.81)
BOQ Summary Details Tender Title: Anicut, PCD, Gavion Loose Stone Chekdam, Recharge Shaft, RTWHS Construction Work Block Karauli Tender ID: 2025_WDSC_522548_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE BALAJI ENTERPRISES (BID ID -3413712) 6155111.81 L1
2 M/s A.K. CONSTRUCTION AND MATERIAL SUPPLIERS (BID ID -3414633) 6502923.91 L2
3 M/s CHUNNILAL BUILDCON (BID ID -3413204) 6839112.47 L3
4 INDRAJ MEENA CONTRACTOR (BID ID -3414267) 6978594.95 L4
5 M/s RAVINDRA SINGH JADOUN (BID ID -3413894) 7232524.61 L5
6 M/s Maa Chamunda Construction (BID ID -3413689) 7269183.47 L6
7 M/s Metro Construction Company (BID ID -3414463) 8235725.58 L7
8 SBPL Infra Projects (BID ID -3414742) 8941185.08 L8
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