Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹4.7 L+₹1.1 L (32.7%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹4.8 L+₹1.3 L (36.9%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹4.8 L+₹1.3 L (37.2%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹5.6 L+₹2.1 L (59.6%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹5.7 L
EMD Value
₹11,340
Closing Date
15 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.
SE CUM PM
OFFICE OF SE CUM PM PRATAPGARH
Kaccha Work - Bank Stabilization and ECD Work (Total 09 works) Block Dalot
2025_WDSC_484826_3
NIT-04
Open Tender
Civil Works
Percentage
Dalot
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
AS PER NIT
₹11,340
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 12:17 PM Tender Title: Kaccha Work - Bank Stabilization and ECD Work (Total 09 works) Block Dalot Tender ID: 2025_WDSC_484826_3
Tender Inviting Authority: Office of SE Cum PM WCDC Pratapgarh
Name of Work: Bank Stabilization, Earthen Check Dam, GP- Badi Sakhthali, Chokhali Pipali, Luharkhali, Block - Dalot
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 -3236312 566874.58 -14.99 481900.08 Four Lakh Eighty One Thousand Nine Hundred
2.00 M/S SHRI SURYODAYA ENTERPRISES (GSTN-08BVNPD0682E2ZM) BID ID -3240372 566874.58 -1.11 560582.27 Five Lakh Sixty Thousand Five Hundred and Eighty Two
3.00 M/S AMBIKA CONSTRUCTION (GSTN-08CRTPS1049B1ZK) BID ID -3240524 566874.58 -17.77 466140.97 Four Lakh Sixty Six Thousand One Hundred and Fourty
4.00 D.M. ENTERPRISES (GSTN-08BCLPM0624G1ZP) BID ID -3240628 566874.58 -38.02 351348.86 Three Lakh Fifty One Thousand Three Hundred and Fourty Eight
5.00 M/S BALAJI CONSTRUCTION - OMPRAKASH PRAJAPAT (GSTN-08CJOPP5870N1Z6) BID ID -3240772 566874.58 -15.17 480879.71 Four Lakh Eighty Thousand Eight Hundred and Seventy Nine
Lowest Amount Quoted BY: D.M. ENTERPRISES(351348.86)
BOQ Summary Details Tender Title: Kaccha Work - Bank Stabilization and ECD Work (Total 09 works) Block Dalot Tender ID: 2025_WDSC_484826_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.M. ENTERPRISES (BID ID -3240628) 351348.86 L1
2 M/S AMBIKA CONSTRUCTION (BID ID -3240524) 466140.97 L2
3 M/S BALAJI CONSTRUCTION - OMPRAKASH PRAJAPAT (BID ID -3240772) 480879.71 L3
4 M/S Gopiram construction company bangla nagar (BID ID -3236312) 481900.08 L4
5 M/S SHRI SURYODAYA ENTERPRISES (BID ID -3240372) 560582.27 L5
stage.html
html • 0.05 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 .