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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 357 KOTKAPURA ROAD STREET NO 8 MUKTSAR PUNJAB 152026 | SRI MUKTSAR SAHIB | PUNJAB | 152026 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹38.0 L
EMD Value
₹76,054
Closing Date
14 Jul 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ADDITIONAL CHIEF ENGINEER
ACE AND PM WCDC BANSWARA
Name of work- DCCT and Bank Stablizatation in Village- GP- Bori, Chaupasang, Wakawada, Dadooka, Kheran Ka Parda, Kumji ka Parda, Mor, Semaliya, GP Bori, Chaupasang, Dadooka, Kheran Ka Parda, Mor, Semaliya
2025_WDSC_485029_1
MJSA2.0 NIT 30/25-26 DCCT BLOCK GARHI
Open Tender
Civil Works
Percentage
BANSWARA
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹500
ACE AND PM WCDC BANSWARA
₹76,054
Yes
5 Aug 2025
3 Jul 2025
15 Jul 2025
3 Jul 2025
14 Jul 2025
3 Jul 2025
eProcurement System Government of Rajasthan Created By: Moolaram Solanki Created Date/Time: 05-Aug-2025 03:27 PM Tender Title: MJSA2.0 NIT29/25-26 BLOCK GARHI Tender ID: 2025_WDSC_485029_1
Tender Inviting Authority: ACE CUM PM , WCDC, ZILA PARISHAD, BANSWARA, Dist. - Banswara
Name of work- DCCT and Bank Stablizatation in Village- GP- Bori, Chaupasang, Wakawada, Dadooka, Kheran Ka Parda, Kumji ka Parda, Mor, Semaliya, GP Bori, Chaupasang, Dadooka, Kheran Ka Parda, Mor, Semaliya, S.NO./MJSA2.0/AS&FS/offline/25-26/1794-1808, Date - 13.06.2025 Total no. of works - 26 SR. NO. - 1-26 Amt. 38.80 Block- Garhi
Contract No: bid-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAJENDRA SINGH CHUNDAWAT (GSTN-08AXJPS5571L1ZO) BID ID -3237692 3802722.84 -24.02 2889308.81 Twenty Eight Lakh Eighty Nine Thousand Three Hundred and Eight
2.00 M/S BHARAT SINGH NAVAL SINGH (GSTN-08AANFB1718R1ZW) BID ID -3238119 3802722.84 -31.57 2602203.24 Twenty Six Lakh Two Thousand Two Hundred and Three
3.00 M/S ASHOK KUMAR CONTRACTOR (GSTN-NA) BID ID -3238832 3802722.84 -37.10 2391912.67 Twenty Three Lakh Ninty One Thousand Nine Hundred and Tweleve
4.00 Sawariya Construction (GSTN-NA) BID ID -3239245 3802722.84 -30.30 2650497.82 Twenty Six Lakh Fifty Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S ASHOK KUMAR CONTRACTOR(2391912.67)
BOQ Summary Details Tender Title: MJSA2.0 NIT29/25-26 BLOCK GARHI Tender ID: 2025_WDSC_485029_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHOK KUMAR CONTRACTOR (BID ID -3238832) 2391912.67 L1
2 M/S BHARAT SINGH NAVAL SINGH (BID ID -3238119) 2602203.24 L2
3 Sawariya Construction (BID ID -3239245) 2650497.82 L3
4 GAJENDRA SINGH CHUNDAWAT (BID ID -3237692) 2889308.81 L4
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