Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹14.0 L+₹3.3 L (31.4%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹14.3 L+₹3.6 L (34.3%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹14.4 L+₹3.8 L (35.5%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹14.4 L+₹3.8 L (35.9%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹17 L
EMD Value
₹34,000
Closing Date
15 Jul 2025, 6:00 pmClosed
SE CUM PM
OFFICE OF SE CUM PM PRATAPGARH
Kaccha Work - C.C.T., Deep C.C.T., M.P.T. and Sunkun Pond Work (Total 10 works) Block Arnod
2025_WDSC_484826_1
NIT-04
Open Tender
Civil Works
Percentage
ARNOD
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
AS PER NIT
₹34,000
OFFICE OF SE CUM PM PRATAPGARH
18 Sept 2025
3 Jul 2025
16 Jul 2025
3 Jul 2025
15 Jul 2025
3 Jul 2025
8 Jul 2025
eProcurement System Government of Rajasthan Created By: Manoj Kumar Created Date/Time: 17-Sep-2025 10:20 AM Tender Title: Kaccha Work - C.C.T., Deep C.C.T., M.P.T. and Sunkun Pond Work (Total 10 works) Block Arnod Tender ID: 2025_WDSC_484826_1
Tender Inviting Authority: Office of SE Cum PM WCDC Pratapgarh
Name of Work: CCT, Deep CCT, MPT, Sunkun Pond, GP- Movai, Kotadi, Lupadi, Nogava, Block - Arnod
Contract No: NIT-04/2025-26
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 Gopiram construction company bangla nagar (GSTN-08AKUPR8962L1ZV) BID ID -3236311 1699318.08 -14.99 1444590.30 Fourteen Lakh Fourty Four Thousand Five Hundred and Ninty
2.00 M/S SHRI SURYODAYA ENTERPRISES (GSTN-08BVNPD0682E2ZM) BID ID -3240362 1699318.08 -1.11 1680455.65 Sixteen Lakh Eighty Thousand Four Hundred and Fifty Five
3.00 M/S AMBIKA CONSTRUCTION (GSTN-08CRTPS1049B1ZK) BID ID -3240516 1699318.08 -15.22 1440681.87 Fourteen Lakh Fourty Thousand Six Hundred and Eighty One
4.00 D.M. ENTERPRISES (GSTN-08BCLPM0624G1ZP) BID ID -3240578 1699318.08 -37.44 1063093.39 Ten Lakh Sixty Three Thousand Ninty Three
5.00 KAILASH CHOUDHARY (GSTN-08AQOPC3193Q1Z5) BID ID -3240708 1699318.08 -15.99 1427597.12 Fourteen Lakh Twenty Seven Thousand Five Hundred and Ninty Seven
6.00 M/S BALAJI CONSTRUCTION - OMPRAKASH PRAJAPAT (GSTN-08CJOPP5870N1Z6) BID ID -3240762 1699318.08 -17.77 1397349.26 Thirteen Lakh Ninty Seven Thousand Three Hundred and Fourty Nine
Lowest Amount Quoted BY: D.M. ENTERPRISES(1063093.39)
BOQ Summary Details Tender Title: Kaccha Work - C.C.T., Deep C.C.T., M.P.T. and Sunkun Pond Work (Total 10 works) Block Arnod Tender ID: 2025_WDSC_484826_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.M. ENTERPRISES (BID ID -3240578) 1063093.39 L1
2 M/S BALAJI CONSTRUCTION - OMPRAKASH PRAJAPAT (BID ID -3240762) 1397349.26 L2
3 KAILASH CHOUDHARY (BID ID -3240708) 1427597.12 L3
4 M/S AMBIKA CONSTRUCTION (BID ID -3240516) 1440681.87 L4
5 M/S Gopiram construction company bangla nagar (BID ID -3236311) 1444590.30 L5
6 M/S SHRI SURYODAYA ENTERPRISES (BID ID -3240362) 1680455.65 L6
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .