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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹68.5 L
EMD Value
₹1.4 L
Closing Date
22 Jun 2025, 6:00 pmClosed
SE CUM PM WCDC KARAULI
OFFICE OF THE SE CUM PM WCDC KARAULI
Talab, Talai, Peripheral Bund Construction Work, Block Mandrayal
2025_WDSC_478985_1
13/2025-26
Open Tender
Civil Works
Percentage
120 days
MANDRAYAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER TD
₹1.4 L
Yes
9 Jul 2025
12 Jun 2025
23 Jun 2025
12 Jun 2025
22 Jun 2025
12 Jun 2025
eProcurement System Government of Rajasthan Created By: KALI CHARAN LAHARY Created Date/Time: 09-Jul-2025 03:43 PM Tender Title: Talab, Talai, Peripheral Bund Construction Work, Block Mandrayal Tender ID: 2025_WDSC_478985_1
Tender Inviting Authority : SE CUM PROJECT MANAGER, WCDC KARAULI
Name of Work : iz/kkuea=h d`f"k flapkbZ ;kstuk 2-0 ds vUrxZr p;fur xkaoksa esa rkykc fuekZ.k] rykbZ ejEer dk;Z] iSjhQsjy c.M fuekZ.k dk;Z] bR;kfn dk;Z
Contract No : 13/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SONI ENTERPRISES (GSTN-08AFBPS9324M1ZW) BID ID -3212556 6849525.17 -34.92 4457670.98 Fourty Four Lakh Fifty Seven Thousand Six Hundred and Seventy
2.00 BAHADUR PAL CONTRACTOR (GSTN-08ABDPP7309P1Z2) BID ID -3212613 6849525.17 -28.26 4913849.36 Fourty Nine Lakh Thirteen Thousand Eight Hundred and Fourty Nine
3.00 M/s INDRAJ MEENA CONTRACTOR (GSTN-NA) BID ID -3213641 6849525.17 -17.95 5620035.40 Fifty Six Lakh Twenty Thousand Thirty Five
Lowest Amount Quoted BY: SONI ENTERPRISES(4457670.98)
BOQ Summary Details Tender Title: Talab, Talai, Peripheral Bund Construction Work, Block Mandrayal Tender ID: 2025_WDSC_478985_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI ENTERPRISES (BID ID -3212556) 4457670.98 L1
2 BAHADUR PAL CONTRACTOR (BID ID -3212613) 4913849.36 L2
3 M/s INDRAJ MEENA CONTRACTOR (BID ID -3213641) 5620035.40 L3
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