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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
₹11.7 L
EMD Value
₹23,480
Closing Date
9 Jun 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
WRD Chittorgarh
Work of rainy season as per requirement for 2025-26 in jurisdiction Sub Division Gangrar
2025_WRDAS_475772_1
NIT 05 year 2025-26 Work no 16
Open Tender
Civil Works
Percentage
180 days
Chittorgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Executive Engineer WRD
₹23,480
Yes
10 Jun 2025
3 Jun 2025
10 Jun 2025
4 Jun 2025
9 Jun 2025
4 Jun 2025
eProcurement System Government of Rajasthan Created By: Raj Kumar Sharma Created Date/Time: 10-Jun-2025 03:40 PM Tender Title: Work of rainy season as per requirement for 2025-26 in jurisdiction Sub Division Gangrar Tender ID: 2025_WRDAS_475772_1
Tender Inviting Authority: Executive Engineer Water Resources Division Chittorgarh
Name of Work:Work of rainy season as per requirment for 2025-26 in jurisdiction of Water Resources Sub Division, Gangrar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jagdish Puri Goswami (GSTN-08ACXPG0121B1Z2) BID ID -3198285 1174493.51 -16.51 980584.63 Nine Lakh Eighty Thousand Five Hundred and Eighty Four
2.00 CHAMUNDA EARTH MOVERS (GSTN-24ANKPB8632J1ZY) BID ID -3198426 1174493.51 -15.91 987631.59 Nine Lakh Eighty Seven Thousand Six Hundred and Thirty One
3.00 Satya Narayan Naraniwal (GSTN-08ADGPN2849H1ZB) BID ID -3198434 1174493.51 -22.81 906591.54 Nine Lakh Six Thousand Five Hundred and Ninty One
4.00 DURGESH GURJAR (GSTN-NA) BID ID -3198211 1174493.51 -25.51 874880.22 Eight Lakh Seventy Four Thousand Eight Hundred and Eighty
5.00 INNAYA BUILDCON (GSTN-NA) BID ID -3197760 1174493.51 -27.99 845752.78 Eight Lakh Fourty Five Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: INNAYA BUILDCON(845752.78)
BOQ Summary Details Tender Title: Work of rainy season as per requirement for 2025-26 in jurisdiction Sub Division Gangrar Tender ID: 2025_WRDAS_475772_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INNAYA BUILDCON (BID ID -3197760) 845752.78 L1
2 DURGESH GURJAR (BID ID -3198211) 874880.22 L2
3 Satya Narayan Naraniwal (BID ID -3198434) 906591.54 L3
4 Jagdish Puri Goswami (BID ID -3198285) 980584.63 L4
5 CHAMUNDA EARTH MOVERS (BID ID -3198426) 987631.59 L5
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