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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹4.8 L
EMD Value
₹9,505
Closing Date
20 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Executive Engineer Water Resources Som Kamla Amba Canal Division Aspur
Removal of Muck/Malba at Verious Chain of Baroda Branch Canal Right Main Canal 2024-25
2025_WRDAS_452384_4
NIT 07/2024-25 SKAP
Open Tender
Civil Works - Canal
Percentage
10 days
Aspur
As per NIT and RTTP Rules
2 documents required · 2 mandatory
₹200
E Grass Challan
₹9,505
Yes
21 Mar 2025
11 Mar 2025
21 Mar 2025
11 Mar 2025
20 Mar 2025
11 Mar 2025
eProcurement System Government of Rajasthan Created By: Bahadur Singh Rathore Created Date/Time: 24-Mar-2025 03:56 PM Tender Title: NIT 07/2024-25 Item No 04 Tender ID: 2025_WRDAS_452384_4
Tender Inviting Authority: Executive Engineer Water Resources Som Kamla Amba Canal Division Aspur District Dungapur.
Name of Work: Removal of Muck/Malba at Verious Chain of Baroda Branch Canal Right Main Canal 2024-25 (NIT 07/2024-25/Item No.04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHAKAL CONSTRUCTION (GSTN-08CLGPB2490C1ZH) BID ID -3102709 475254.90 -32.22 322127.77 Three Lakh Twenty Two Thousand One Hundred and Twenty Seven
2.00 Maa Kali Construction (GSTN-08BCQPP4778P1ZB) BID ID -3103065 475254.90 -38.38 292852.07 Two Lakh Ninty Two Thousand Eight Hundred and Fifty Two
3.00 HP CONSTRUCTION (GSTN-NA) BID ID -3101472 475254.90 -21.21 374453.34 Three Lakh Seventy Four Thousand Four Hundred and Fifty Three
4.00 SAWARIYA CONSTRUCTION (GSTN-NA) BID ID -3103767 475254.90 -27.11 346413.30 Three Lakh Fourty Six Thousand Four Hundred and Thirteen
5.00 PUSHPRAJ SINGH RATHORE (GSTN-NA) BID ID -3101351 475254.90 -27.77 343276.61 Three Lakh Fourty Three Thousand Two Hundred and Seventy Six
Lowest Amount Quoted BY: Maa Kali Construction(292852.07)
BOQ Summary Details Tender Title: NIT 07/2024-25 Item No 04 Tender ID: 2025_WRDAS_452384_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Kali Construction (BID ID -3103065) 292852.07 L1
2 MAHAKAL CONSTRUCTION (BID ID -3102709) 322127.77 L2
3 PUSHPRAJ SINGH RATHORE (BID ID -3101351) 343276.61 L3
4 SAWARIYA CONSTRUCTION (BID ID -3103767) 346413.30 L4
5 HP CONSTRUCTION (BID ID -3101472) 374453.34 L5
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