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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 CrAccepted-Finance | ₹4.1 Cr | L1 | Accepted-Finance as per financial bid |
| 2 | L2₹4.2 Cr+₹9.3 L (2.28%)Accepted-Finance | ₹4.2 Cr+₹9.3 L (2.28%) | L2 | Accepted-Finance as per financial bid |
| 3 | L3₹4.5 Cr+₹41.9 L (10.3%)Accepted-Finance 2 1909 KUDI BHAGATASANI HOUSING BOARD JODHPUR RAJASTHAN 342001 | JODHPUR | JODHPUR | RAJASTHAN | 342001 | ₹4.5 Cr+₹41.9 L (10.3%) | L3 | Accepted-Finance as per financial bid |
| 4 | L4₹4.6 Cr+₹49.5 L (12.2%)Accepted-Finance | ₹4.6 Cr+₹49.5 L (12.2%) | L4 | Accepted-Finance as per financial bid |
| 5 | L5₹4.6 Cr+₹57.8 L (14.2%)Accepted-Finance | ₹4.6 Cr+₹57.8 L (14.2%) | L5 | Accepted-Finance as per financial bid |
Tender Value
₹6.7 Cr
EMD Value
₹13.3 L
Closing Date
25 Jul 2025, 6:00 pmClosed
Additional Chief Engineer WR Zone Udaipur
Office of Additional Chief Engineer WR Zone Udaipur
Repair and Renovation of Dato Ka Dev and Undiya anicut Tehsil Deogarh District Rajsamand
2025_WRDAS_485066_1
NIT 6/2025-26 ACE Udaipur Item 3
Open Tender
Civil Works
Percentage
540 days
Deogarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Executive Engineer WRD Rajsamand
₹13.3 L
Yes
WR Zone Udaipur
12 Sept 2025
4 Jul 2025
28 Jul 2025
4 Jul 2025
25 Jul 2025
4 Jul 2025
11 Jul 2025
eProcurement System Government of Rajasthan Created By: Man singh Meena Created Date/Time: 04-Sep-2025 04:27 PM Tender Title: Repair and Renovation of Dato Ka Dev and Undiya anicut Tehsil Deogarh District Rajsamand Tender ID: 2025_WRDAS_485066_1
Tender Inviting Authority: Additional Chief Engineer Water Resources Zone Udaipur
Name of Work:Repair and Renovation of Dato ka Dev and Undiya anicut Tehsil Deogarh District Rajsamand
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAV BHARAT BUILDCON PRIVATE LIMITED (GSTN-08AAACN4493R1ZP) BID ID -3251272 66559515.69 -30.31 46385326.48 Four Crore Sixty Three Lakh Eighty Five Thousand Three Hundred and Twenty Six
2.00 Ghosliya Construction Company (GSTN-08AAEFG2591A1ZQ) BID ID -3251340 66559515.69 -3.96 63923758.87 Six Crore Thirty Nine Lakh Twenty Three Thousand Seven Hundred and Fifty Eight
3.00 KAILASH CHOUDHARY (GSTN-08AQOPC3193Q1Z5) BID ID -3251366 66559515.69 -38.99 40607960.52 Four Crore Six Lakh Seven Thousand Nine Hundred and Sixty
4.00 Ram Gopal Jat (GSTN-08AEMPJ2572G1ZD) BID ID -3251390 66559515.69 -28.95 47290535.90 Four Crore Seventy Two Lakh Ninty Thousand Five Hundred and Thirty Five
5.00 M/S R N C INFRA PROJECT (GSTN-08AAVFR3779G1ZE) BID ID -3251470 66559515.69 -25.61 49513623.72 Four Crore Ninty Five Lakh Thirteen Thousand Six Hundred and Twenty Three
6.00 M/s Shera Ram Choudhary (GSTN-08ADOPC9998CIZO) BID ID -3251631 66559515.69 -32.69 44801210.01 Four Crore Fourty Eight Lakh One Thousand Two Hundred and Ten
7.00 CHAMUNDA EARTH MOVERS (GSTN-24ANKPB8632J1ZY) BID ID -3251670 66559515.69 -26.91 48648350.02 Four Crore Eighty Six Lakh Fourty Eight Thousand Three Hundred and Fifty
8.00 SHUBHAM CONSTRUCTIONS (GSTN-08ABOPR4047D1ZH) BID ID -3251707 66559515.69 -37.60 41533137.79 Four Crore Fifteen Lakh Thirty Three Thousand One Hundred and Thirty Seven
9.00 Ashok Kumar Amit Kumar And Company (GSTN-08ABHFA4761A1ZR) BID ID -3251737 66559515.69 -25.98 49267353.51 Four Crore Ninty Two Lakh Sixty Seven Thousand Three Hundred and Fifty Three
10.00 UDR Tech Construction Pvt Ltd (GSTN-NA) BID ID -3244526 66559515.69 -19.99 53254268.50 Five Crore Thirty Two Lakh Fifty Four Thousand Two Hundred and Sixty Eight
11.00 M/s Ashapura Construction (GSTN-NA) BID ID -3250935 66559515.69 -31.56 45553332.54 Four Crore Fifty Five Lakh Fifty Three Thousand Three Hundred and Thirty Two
12.00 DEEPAK CONSTRUCTION COMPANY (GSTN-NA) BID ID -3251571 66559515.69 -28.89 47330471.61 Four Crore Seventy Three Lakh Thirty Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: KAILASH CHOUDHARY(40607960.52)
BOQ Summary Details Tender Title: Repair and Renovation of Dato Ka Dev and Undiya anicut Tehsil Deogarh District Rajsamand Tender ID: 2025_WRDAS_485066_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILASH CHOUDHARY (BID ID -3251366) 40607960.52 L1
2 SHUBHAM CONSTRUCTIONS (BID ID -3251707) 41533137.79 L2
3 M/s Shera Ram Choudhary (BID ID -3251631) 44801210.01 L3
4 M/s Ashapura Construction (BID ID -3250935) 45553332.54 L4
5 NAV BHARAT BUILDCON PRIVATE LIMITED (BID ID -3251272) 46385326.48 L5
6 Ram Gopal Jat (BID ID -3251390) 47290535.90 L6
7 DEEPAK CONSTRUCTION COMPANY (BID ID -3251571) 47330471.61 L7
8 CHAMUNDA EARTH MOVERS (BID ID -3251670) 48648350.02 L8
9 Ashok Kumar Amit Kumar And Company (BID ID -3251737) 49267353.51 L9
10 M/S R N C INFRA PROJECT (BID ID -3251470) 49513623.72 L10
11 UDR Tech Construction Pvt Ltd (BID ID -3244526) 53254268.50 L11
12 Ghosliya Construction Company (BID ID -3251340) 63923758.87 L12
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