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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
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
19 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE WR Circle Jaipur
SE WR Circle Jaipur
Repair and Renovation of Khora Mulla Anicut Feeder at G.P. Khora Mulla, Tehsil Mahwa District Dausa
2025_WRDAS_463992_1
SE NIT 02/2025-26_Khora Mulla
Open Tender
Civil Works
Percentage
365 days
under jurisdiction of Dausa Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
as per nit
₹3.2 L
Yes
20 May 2025
30 Apr 2025
20 May 2025
30 Apr 2025
19 May 2025
30 Apr 2025
eProcurement System Government of Rajasthan Created By: Mangi Lal Meena Created Date/Time: 21-May-2025 02:09 PM Tender Title: Repair and Renovation of Khora Mulla Anicut Feeder at G.P. Khora Mulla, Tehsil Mahwa District Dausa Tender ID: 2025_WRDAS_463992_1
Tender Inviting Authority: Superintending Engineer Water Resources Circle Jaipur
Name of Work: Repair and Renovation of Khora Mulla Anicut’s Feeder at G.P. Khora Mulla, Tehsil Mahwa District Dausa
Contract No: SE NIT 02/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHAUDHARY CONSTRUCTION AND DEVELOPERS (GSTN-08BBYPG5208C1ZM) BID ID -3167862 16062645.90 -18.51 13089450.14 One Crore Thirty Lakh Eighty Nine Thousand Four Hundred and Fifty
2.00 M/s Shubham Construction (GSTN-08AIMPM1727C1ZE) BID ID -3169676 16062645.90 -5.86 15121374.85 One Crore Fifty One Lakh Twenty One Thousand Three Hundred and Seventy Four
3.00 M/s SHIVJI RAM JAT (GSTN-NA) BID ID -3158821 16062645.90 -8.99 14618614.03 One Crore Fourty Six Lakh Eighteen Thousand Six Hundred and Fourteen
4.00 M/s A.K. CONSTRUCTION AND MATERIAL SUPPLIERS (GSTN-NA) BID ID -3170881 16062645.90 -15.01 13651642.75 One Crore Thirty Six Lakh Fifty One Thousand Six Hundred and Fourty Two
5.00 SHABBIR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3169717 16062645.90 -32.56 10832648.39 One Crore Eight Lakh Thirty Two Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: SHABBIR CONTRACTOR AND SUPPLIERS(10832648.39)
BOQ Summary Details Tender Title: Repair and Renovation of Khora Mulla Anicut Feeder at G.P. Khora Mulla, Tehsil Mahwa District Dausa Tender ID: 2025_WRDAS_463992_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHABBIR CONTRACTOR AND SUPPLIERS (BID ID -3169717) 10832648.39 L1
2 CHAUDHARY CONSTRUCTION AND DEVELOPERS (BID ID -3167862) 13089450.14 L2
3 M/s A.K. CONSTRUCTION AND MATERIAL SUPPLIERS (BID ID -3170881) 13651642.75 L3
4 M/s SHIVJI RAM JAT (BID ID -3158821) 14618614.03 L4
5 M/s Shubham Construction (BID ID -3169676) 15121374.85 L5
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