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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
₹1.2 L
EMD Value
₹2,478
Closing Date
22 Aug 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE WR Division Karauli
EE WR Division Karauli
Emergent and urgent work of karauli sub division during rainy season of year 2025
2025_WRDAS_495159_5
NIT 02/2025-26_M and R
Open Tender
Civil Works
Percentage
90 days
Under jurisdiction of WR Division Karauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
as per nit
₹2,478
Yes
22 Aug 2025
19 Aug 2025
22 Aug 2025
19 Aug 2025
22 Aug 2025
19 Aug 2025
eProcurement System Government of Rajasthan Created By: Susheel Kumar Gupta Created Date/Time: 22-Aug-2025 06:46 PM Tender Title: Emergent and urgent work of karauli sub division during rainy season of year 2025 Tender ID: 2025_WRDAS_495159_5
Tender Inviting Authority: Executive Engineer Water Resources Division Karauli
Name of Work: Emergent and urgent work of karauli sub division during rainy season of year 2025
Contract No: 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 M/s Veer Singh Gurjar (GSTN-08BLFPG0253A1ZT) BID ID -3279641 123922.50 -22.57 95953.19 Ninty Five Thousand Nine Hundred and Fifty Three
2.00 M/s. Ramesh Chand Gurjar (GSTN-08AHSPG3917H1Z3) BID ID -3279887 123922.50 -30.11 86609.44 Eighty Six Thousand Six Hundred and Nine
3.00 P&R BROTHERS CONSTRUCTION (GSTN-NA) BID ID -3279405 123922.50 -25.00 92941.88 Ninty Two Thousand Nine Hundred and Fourty One
4.00 M/s CHUNNILAL BUILDCON (GSTN-NA) BID ID -3278243 123922.50 -38.10 76708.03 Seventy Six Thousand Seven Hundred and Eight
5.00 M/s Dhoret Construction Company (GSTN-NA) BID ID -3279729 123922.50 -43.54 69966.64 Sixty Nine Thousand Nine Hundred and Sixty Six
6.00 M/s. Rohit Construction (GSTN-NA) BID ID -3279712 123922.50 -18.01 101604.06 One Lakh One Thousand Six Hundred and Four
7.00 Shiva Enterprises (GSTN-NA) BID ID -3279884 123922.50 -22.57 95953.19 Ninty Five Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: M/s Dhoret Construction Company(69966.64)
BOQ Summary Details Tender Title: Emergent and urgent work of karauli sub division during rainy season of year 2025 Tender ID: 2025_WRDAS_495159_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dhoret Construction Company (BID ID -3279729) 69966.64 L1
2 M/s CHUNNILAL BUILDCON (BID ID -3278243) 76708.03 L2
3 M/s. Ramesh Chand Gurjar (BID ID -3279887) 86609.44 L3
4 P&R BROTHERS CONSTRUCTION (BID ID -3279405) 92941.88 L4
5 M/s Veer Singh Gurjar (BID ID -3279641) 95953.19 L5
6 Shiva Enterprises (BID ID -3279884) 95953.19 L5
7 M/s. Rohit Construction (BID ID -3279712) 101604.06 L6
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