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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
₹4.9 L
EMD Value
₹9,740
Closing Date
2 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.
EE WR Division I Ajmer
EE WR Division I Ajmer
Urgent repair of irirniya dam sluice wing wall of sub div Sarwar district Ajmer
2025_WRDAS_482498_5
NIT 02/2025-26_Rainy season
Open Tender
Civil Works
Percentage
120 days
under jurisdiction of Ajmer I Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
as per nit
₹9,740
Yes
3 Jul 2025
24 Jun 2025
3 Jul 2025
24 Jun 2025
2 Jul 2025
24 Jun 2025
eProcurement System Government of Rajasthan Created By: VIVEK MAHAMIA Created Date/Time: 03-Jul-2025 06:05 PM Tender Title: Urgent repair of irirniya dam sluice wing wall of sub div Sarwar district Ajmer Tender ID: 2025_WRDAS_482498_5
Tender Inviting Authority: Executive Engineer Water Resources Division I Ajmer
Name of Work: Urgent repair of irirniya dam sluice wing wall of sub div Sarwar district Ajmer
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 M/s Gajmal jat (GSTN-08AQXPJ9504B1ZL) BID ID -3226161 486768.30 -25.00 365076.23 Three Lakh Sixty Five Thousand Seventy Six
2.00 Pawan Putra Construction Company (GSTN-08AVNPV1422B1ZO) BID ID -3226737 486768.30 -27.11 354805.41 Three Lakh Fifty Four Thousand Eight Hundred and Five
3.00 SEEMA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3226743 486768.30 -29.21 344583.28 Three Lakh Fourty Four Thousand Five Hundred and Eighty Three
4.00 M/s Kaluram Gurjar (GSTN-NA) BID ID -3226689 486768.30 -31.11 335334.68 Three Lakh Thirty Five Thousand Three Hundred and Thirty Four
5.00 ARSH ENETRPRISES (GSTN-NA) BID ID -3224744 486768.30 -31.31 334361.15 Three Lakh Thirty Four Thousand Three Hundred and Sixty One
6.00 SHREE NAGHESHWAR CONSTRUCTION (GSTN-NA) BID ID -3226193 486768.30 -6.00 457562.20 Four Lakh Fifty Seven Thousand Five Hundred and Sixty Two
7.00 RADHAKESHAV CONTRCACTOR & SUPPLIERS (GSTN-NA) BID ID -3225046 486768.30 -27.27 354026.58 Three Lakh Fifty Four Thousand Twenty Six
Lowest Amount Quoted BY: ARSH ENETRPRISES(334361.15)
BOQ Summary Details Tender Title: Urgent repair of irirniya dam sluice wing wall of sub div Sarwar district Ajmer Tender ID: 2025_WRDAS_482498_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARSH ENETRPRISES (BID ID -3224744) 334361.15 L1
2 M/s Kaluram Gurjar (BID ID -3226689) 335334.68 L2
3 SEEMA CONSTRUCTION COMPANY (BID ID -3226743) 344583.28 L3
4 RADHAKESHAV CONTRCACTOR & SUPPLIERS (BID ID -3225046) 354026.58 L4
5 Pawan Putra Construction Company (BID ID -3226737) 354805.41 L5
6 M/s Gajmal jat (BID ID -3226161) 365076.23 L6
7 SHREE NAGHESHWAR CONSTRUCTION (BID ID -3226193) 457562.20 L7
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