Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹26.7 LAdmitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | -20.76% | ₹26.7 L | L1 | Admitted-Finance |
| 2 | L2₹27.6 L+₹89,236.49 (3.34%)Admitted-Finance | -18.11% | ₹27.6 L+₹89,236.49 (3.34%) | L2 | Admitted-Finance |
| 3 | L3₹29.1 L+₹2.5 L (9.23%)Admitted-Finance | -13.45% | ₹29.1 L+₹2.5 L (9.23%) | L3 | Admitted-Finance |
| 4 | L4₹38.7 L+₹12.0 L (45.1%)Admitted-Finance | +15.00% | ₹38.7 L+₹12.0 L (45.1%) | L4 | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹33.7 L
EMD Value
₹67,360
Closing Date
15 Sept 2025, 6:00 pmClosed
EE WRD II AJMER
EE WRD II AJMER
Tubewell work for upkeeping work of Plants Under ERCP Project
2025_WRDAS_498882_1
WRDII-AJM/26065/NIT-08/2025-26
Open Tender
Civil Works
Percentage
30 days
Under Jurisdiction of WRD II AJMER
please refer tender documents
2 documents required · 2 mandatory
₹1,000
EE WRD II AJMER/MD RISL JAIPUR
₹67,360
Yes
16 Sept 2025
4 Sept 2025
16 Sept 2025
4 Sept 2025
15 Sept 2025
4 Sept 2025
eProcurement System Government of Rajasthan Created By: Anil Yadav Created Date/Time: 16-Sep-2025 05:47 PM Tender Title: Tubewell work for upkeeping work of Plants Under ERCP Project Tender ID: 2025_WRDAS_498882_1
Tender Inviting Authority: Executive Engineer Water Resources Division II Ajmer
Name of Work: Tubewell work for Upkeeping work of plants Under ERCP Project
Contract No: EE NIT 08/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAWAI BHOJ ENTERPRISES (GSTN-08AFEPL3084N2Z0) BID ID -3307690 3367415.00 -18.11 2757576.14 Twenty Seven Lakh Fifty Seven Thousand Five Hundred and Seventy Six
2.00 BALAJI CONSTRUCTION (GSTN-NA) BID ID -3309582 3367415.00 -20.76 2668339.65 Twenty Six Lakh Sixty Eight Thousand Three Hundred and Thirty Nine
3.00 M/S BHAWANA CONSTRUCTION (GSTN-NA) BID ID -3305450 3367415.00 15.00 3872527.25 Thirty Eight Lakh Seventy Two Thousand Five Hundred and Twenty Seven
4.00 S.N. ENTERPRISES (GSTN-NA) BID ID -3308984 3367415.00 -13.45 2914497.68 Twenty Nine Lakh Fourteen Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: BALAJI CONSTRUCTION(2668339.65)
BOQ Summary Details Tender Title: Tubewell work for upkeeping work of Plants Under ERCP Project Tender ID: 2025_WRDAS_498882_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION (BID ID -3309582) 2668339.65 L1
2 SAWAI BHOJ ENTERPRISES (BID ID -3307690) 2757576.14 L2
3 S.N. ENTERPRISES (BID ID -3308984) 2914497.68 L3
4 M/S BHAWANA CONSTRUCTION (BID ID -3305450) 3872527.25 L4
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .