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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
₹4.9 L
EMD Value
₹9,720
Closing Date
16 Apr 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
XEN
XEN WR PD BUNDI
Urgent Repair work of Abhaypura LMC BMC and feeder
2025_WRDAS_457222_6
WR PD BUNDI NIT-01/2025-26
Open Tender
Civil Works
Percentage
365 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER NIT
₹9,720
Yes
17 Apr 2025
8 Apr 2025
17 Apr 2025
8 Apr 2025
16 Apr 2025
8 Apr 2025
eProcurement System Government of Rajasthan Created By: Ramroop Meena Created Date/Time: 17-Apr-2025 05:40 PM Tender Title: Urgent Repair work of Abhaypura LMC BMC and feeder Tender ID: 2025_WRDAS_457222_6
Tender Inviting Authority: Office of the Executive Engineer Water Resources Project Division Bundi
Name of Work: Uregent Repair work of Abhaypura LMC, BMC and Feeder
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 Ms Bal Chand Contractor (GSTN-08BHYPD1118G1ZC) BID ID -3123039 485187.95 -33.11 324542.22 Three Lakh Twenty Four Thousand Five Hundred and Fourty Two
2.00 SHREE DEV INFRA (GSTN-08BDEPG9769E1Z8) BID ID -3127965 485187.95 -13.11 421579.81 Four Lakh Twenty One Thousand Five Hundred and Seventy Nine
3.00 M/S JAI VEER HANUMAN CONSTRUCTION (GSTN-NA) BID ID -3127535 485187.95 -30.30 338176.00 Three Lakh Thirty Eight Thousand One Hundred and Seventy Six
4.00 Punyak (GSTN-NA) BID ID -3127305 485187.95 -18.51 395379.66 Three Lakh Ninty Five Thousand Three Hundred and Seventy Nine
5.00 NAYAK ENTERPRISES (GSTN-NA) BID ID -3128006 485187.95 -34.12 319641.82 Three Lakh Ninteen Thousand Six Hundred and Fourty One
6.00 a s construction (GSTN-NA) BID ID -3128126 485187.95 -27.89 349869.03 Three Lakh Fourty Nine Thousand Eight Hundred and Sixty Nine
7.00 SONWAL CONSTRUCTION (GSTN-NA) BID ID -3128146 485187.95 -36.00 310520.29 Three Lakh Ten Thousand Five Hundred and Twenty
8.00 M/s Bajrang and company (GSTN-NA) BID ID -3127882 485187.95 -15.00 412409.76 Four Lakh Tweleve Thousand Four Hundred and Nine
9.00 M/s Gurukripa Construction and Suppliers (GSTN-NA) BID ID -3127246 485187.95 -11.11 431283.57 Four Lakh Thirty One Thousand Two Hundred and Eighty Three
10.00 KUSHAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3124674 485187.95 -25.56 361173.91 Three Lakh Sixty One Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: SONWAL CONSTRUCTION(310520.29)
BOQ Summary Details Tender Title: Urgent Repair work of Abhaypura LMC BMC and feeder Tender ID: 2025_WRDAS_457222_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONWAL CONSTRUCTION (BID ID -3128146) 310520.29 L1
2 NAYAK ENTERPRISES (BID ID -3128006) 319641.82 L2
3 Ms Bal Chand Contractor (BID ID -3123039) 324542.22 L3
4 M/S JAI VEER HANUMAN CONSTRUCTION (BID ID -3127535) 338176.00 L4
5 a s construction (BID ID -3128126) 349869.03 L5
6 KUSHAL CONSTRUCTION COMPANY (BID ID -3124674) 361173.91 L6
7 Punyak (BID ID -3127305) 395379.66 L7
8 M/s Bajrang and company (BID ID -3127882) 412409.76 L8
9 SHREE DEV INFRA (BID ID -3127965) 421579.81 L9
10 M/s Gurukripa Construction and Suppliers (BID ID -3127246) 431283.57 L10
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