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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹3.2 L
EMD Value
₹6,385
Closing Date
22 Aug 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE WR Division Karauli
EE WR Division Karauli
Emergent and urgent work of sub division hindaun city Year 2025
2025_WRDAS_495159_3
NIT 02/2025-26_M and R
Open Tender
Civil Works
Percentage
90 days
Under jurisdiction of WR Division Karauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
as per nit
₹6,385
Yes
22 Aug 2025
19 Aug 2025
22 Aug 2025
19 Aug 2025
22 Aug 2025
19 Aug 2025
eProcurement System Government of Rajasthan Created By: Susheel Kumar Gupta Created Date/Time: 22-Aug-2025 06:27 PM Tender Title: Emergent and urgent work of sub division hindaun city Year 2025 Tender ID: 2025_WRDAS_495159_3
Tender Inviting Authority: Executive Engineer Water Resources Division Karauli
Name of Work: Emergent and Urgent work of sub division Hindaun cily year 2025.
Contract No: NIT 02/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sahab Singh Gurjar (GSTN-08APHPG4125LIZU) BID ID -3279491 319236.50 -27.11 232691.48 Two Lakh Thirty Two Thousand Six Hundred and Ninty One
2.00 M/s Sheesh Ram Contractor (GSTN-08ALGPM5269C1Z1) BID ID -3279596 319236.50 -33.33 212834.97 Two Lakh Tweleve Thousand Eight Hundred and Thirty Four
3.00 M/s. Rohit Construction (GSTN-NA) BID ID -3279705 319236.50 -35.01 207471.80 Two Lakh Seven Thousand Four Hundred and Seventy One
4.00 P&R BROTHERS CONSTRUCTION (GSTN-NA) BID ID -3279433 319236.50 -33.00 213888.46 Two Lakh Thirteen Thousand Eight Hundred and Eighty Eight
5.00 M/s AMBIKA CONSTRUCTION (GSTN-NA) BID ID -3278682 319236.50 -11.80 281566.59 Two Lakh Eighty One Thousand Five Hundred and Sixty Six
6.00 Shiva Enterprises (GSTN-NA) BID ID -3279912 319236.50 -22.57 247184.82 Two Lakh Fourty Seven Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: M/s. Rohit Construction(207471.80)
BOQ Summary Details Tender Title: Emergent and urgent work of sub division hindaun city Year 2025 Tender ID: 2025_WRDAS_495159_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Rohit Construction (BID ID -3279705) 207471.80 L1
2 M/s Sheesh Ram Contractor (BID ID -3279596) 212834.97 L2
3 P&R BROTHERS CONSTRUCTION (BID ID -3279433) 213888.46 L3
4 Sahab Singh Gurjar (BID ID -3279491) 232691.48 L4
5 Shiva Enterprises (BID ID -3279912) 247184.82 L5
6 M/s AMBIKA CONSTRUCTION (BID ID -3278682) 281566.59 L6
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