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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹9.7 L+₹82,955.22 (9.38%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹12.0 L+₹3.2 L (35.9%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹12.5 L+₹3.7 L (41.8%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹13.3 L+₹4.4 L (50.3%)Accepted-Finance M S SHREE SANWARIYA CONSTRUCTION COMPANY BOONDI RAJASTHAN | L5 | Accepted-Finance OK |
Tender Value
₹14.1 L
EMD Value
₹28,280
Closing Date
15 Jul 2025, 6:00 pmClosed
SE CUM PM
OFFICE OF SE CUM PM PRATAPGARH
Kaccha Work - Bank Stabilization, Deep CCT, MPT and Sunkun Pond Work (Total 18 Works) Block Peepalkhoont
2025_WDSC_484826_5
NIT-04
Open Tender
Civil Works
Percentage
PEEPALKHOONT
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
AS PER NIT
₹28,280
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 12:24 PM Tender Title: Kaccha Work - Bank Stabilization, Deep CCT, MPT and Sunkun Pond Work (Total 18 Works) Block Peepalkhoont Tender ID: 2025_WDSC_484826_5
Tender Inviting Authority: Office of SE Cum PM WCDC Pratapgarh
Name of Work: Bank Stablisation-, MPT, Deep CCT, Sunkun Pond , GP- Jethliya, Peepalkhunt,Sobaniya , Block - Peepalkhunt
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 -3236323 1413206.55 -14.99 1201366.89 Tweleve Lakh One Thousand Three Hundred and Sixty Six
2.00 M/s Shree Sanwariya Construction Company (GSTN-08AMTPB0659H2ZU) BID ID -3239896 1413206.55 -5.98 1328696.80 Thirteen Lakh Twenty Eight Thousand Six Hundred and Ninty Six
3.00 M/S SHRI SURYODAYA ENTERPRISES (GSTN-08BVNPD0682E2ZM) BID ID -3240387 1413206.55 -1.11 1397519.96 Thirteen Lakh Ninty Seven Thousand Five Hundred and Ninteen
4.00 M/S BALAJI CONSTRUCTION - SANTOSH KUMAR PATIDAR (GSTN-08CARPP1697R1ZD) BID ID -3240606 1413206.55 -11.28 1253796.85 Tweleve Lakh Fifty Three Thousand Seven Hundred and Ninty Six
5.00 M/S BHARAT SINGH NAVAL SINGH (GSTN-08AANFB1718R1ZW) BID ID -3240624 1413206.55 -31.57 967057.24 Nine Lakh Sixty Seven Thousand Fifty Seven
6.00 D.M. ENTERPRISES (GSTN-08BCLPM0624G1ZP) BID ID -3240690 1413206.55 -37.44 884102.02 Eight Lakh Eighty Four Thousand One Hundred and Two
Lowest Amount Quoted BY: D.M. ENTERPRISES(884102.02)
BOQ Summary Details Tender Title: Kaccha Work - Bank Stabilization, Deep CCT, MPT and Sunkun Pond Work (Total 18 Works) Block Peepalkhoont Tender ID: 2025_WDSC_484826_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.M. ENTERPRISES (BID ID -3240690) 884102.02 L1
2 M/S BHARAT SINGH NAVAL SINGH (BID ID -3240624) 967057.24 L2
3 M/S Gopiram construction company bangla nagar (BID ID -3236323) 1201366.89 L3
4 M/S BALAJI CONSTRUCTION - SANTOSH KUMAR PATIDAR (BID ID -3240606) 1253796.85 L4
5 M/s Shree Sanwariya Construction Company (BID ID -3239896) 1328696.80 L5
6 M/S SHRI SURYODAYA ENTERPRISES (BID ID -3240387) 1397519.96 L6
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