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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
₹56.7 L
EMD Value
₹1.1 L
Closing Date
17 Dec 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE Chauli Project Canal Division JHALAWAR
EE Chauli Project Canal Division JHALAWAR
Balance work of Repairing work of Left Main Canal from RD 12200 to 17640 m of Chauli Project Distt.- Jhalawar.
2025_WRDAS_517313_2
NIT NO 08 2025-26 CHAULI CANAL DIV JHALAWAR
Open Tender
Civil Works
Percentage
180 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER NIT
₹1.1 L
Yes
18 Dec 2025
4 Dec 2025
18 Dec 2025
4 Dec 2025
17 Dec 2025
4 Dec 2025
eProcurement System Government of Rajasthan Created By: Virendra Singh Created Date/Time: 18-Dec-2025 04:49 PM Tender Title: Balance work of Repairing work of Left Main Canal from RD 12200 to 17640 m of Chauli Project Distt.- Jhalawar. Tender ID: 2025_WRDAS_517313_2
Tender Inviting Authority: EE CHAULI CANAL DIV JHALAWAR
Name of Work: Balance work of Repairing work of Left Main Canal from RD 12200 to 17640 m of Chauli Project Distt.- Jhalawar.
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 MASHAPURAN CONSTRUCTION (GSTN-08AKMPG3672L1ZP) BID ID -3398820 5673712.16 80.00 10212681.89 One Crore Two Lakh Tweleve Thousand Six Hundred and Eighty One
2.00 M/S SANWALIYA CONSTRUCTION (GSTN-08CMHPS7917M1Z6) BID ID -3398980 5673712.16 59.99 9077372.08 Ninty Lakh Seventy Seven Thousand Three Hundred and Seventy Two
3.00 Abdul Hamid contractor and supplyer (GSTN-08ABXPH6810K1Z4) BID ID -3399132 5673712.16 51.21 8579220.16 Eighty Five Lakh Seventy Nine Thousand Two Hundred and Twenty
4.00 M/s Bhola Construction (GSTN-08BRJPS8747K1ZT) BID ID -3399206 5673712.16 63.99 9304320.57 Ninty Three Lakh Four Thousand Three Hundred and Twenty
5.00 M/s. Kamal Jain (GSTN-NA) BID ID -3398703 5673712.16 99.00 11290687.20 One Crore Tweleve Lakh Ninty Thousand Six Hundred and Eighty Seven
6.00 M/s F.K. CONSTRUCTION (GSTN-NA) BID ID -3398885 5673712.16 75.51 9957932.21 Ninty Nine Lakh Fifty Seven Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: Abdul Hamid contractor and supplyer(8579220.16)
BOQ Summary Details Tender Title: Balance work of Repairing work of Left Main Canal from RD 12200 to 17640 m of Chauli Project Distt.- Jhalawar. Tender ID: 2025_WRDAS_517313_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Abdul Hamid contractor and supplyer (BID ID -3399132) 8579220.16 L1
2 M/S SANWALIYA CONSTRUCTION (BID ID -3398980) 9077372.08 L2
3 M/s Bhola Construction (BID ID -3399206) 9304320.57 L3
4 M/s F.K. CONSTRUCTION (BID ID -3398885) 9957932.21 L4
5 M/S MASHAPURAN CONSTRUCTION (BID ID -3398820) 10212681.89 L5
6 M/s. Kamal Jain (BID ID -3398703) 11290687.20 L6
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