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Tender ID
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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.4 L
EMD Value
₹54,883
Closing Date
29 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Office of the Executive Engineer Regulation division Ist Hanumangarh
Filling of rain cuts/Ghara/hole/depression from RD 0 to 120 B/s of IGMN for the year 2025-26
2025_WRDAS_453975_5
Short NIB_04_2024-25
Open Tender
Civil Works
Percentage
365 days
Hanumangarh
As per bid documents
3 documents required · 3 mandatory
₹1,000
Executive Engineer Regulation division Ist
₹54,883
Yes
31 Mar 2025
21 Mar 2025
31 Mar 2025
21 Mar 2025
29 Mar 2025
21 Mar 2025
eProcurement System Government of Rajasthan Created By: Niranjan Lal Meena Created Date/Time: 31-Mar-2025 02:19 PM Tender Title: Filling of rain cuts/Ghara/hole/depression from RD 0 to 120 B/s of IGMN for the year 2025-26 Tender ID: 2025_WRDAS_453975_5
Tender Inviting Authority: Office of the Executive Engineer Regulation division Ist Hanumangarh
Name of Work: Filling of rain cuts/Ghara/hole/depression from RD 0 to 120 B/s of IGMN for the year 2025-26
Contract No: Short term NIB_04_2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Chandi Construction Company (GSTN-08CZWPS6859J1ZO) BID ID -3109347 2744172.00 -32.71 1846553.34 Eighteen Lakh Fourty Six Thousand Five Hundred and Fifty Three
2.00 KARWASRA CONSTRUCTION COMPNY (GSTN-08AUQPP9557R1Z4) BID ID -3110938 2744172.00 -34.51 1797158.24 Seventeen Lakh Ninty Seven Thousand One Hundred and Fifty Eight
3.00 M/s Ramkumar Contractor (GSTN-08ATJPK1351N1ZE) BID ID -3112068 2744172.00 -36.16 1751879.40 Seventeen Lakh Fifty One Thousand Eight Hundred and Seventy Nine
4.00 MS Shree Shyam Const. Co. (GSTN-NA) BID ID -3110611 2744172.00 -23.31 2104505.51 Twenty One Lakh Four Thousand Five Hundred and Five
5.00 M/s Lochab Construction Company (GSTN-NA) BID ID -3111701 2744172.00 -33.10 1835851.07 Eighteen Lakh Thirty Five Thousand Eight Hundred and Fifty One
6.00 M/S DHERAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3111575 2744172.00 -21.21 2162133.12 Twenty One Lakh Sixty Two Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: M/s Ramkumar Contractor(1751879.40)
BOQ Summary Details Tender Title: Filling of rain cuts/Ghara/hole/depression from RD 0 to 120 B/s of IGMN for the year 2025-26 Tender ID: 2025_WRDAS_453975_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ramkumar Contractor (BID ID -3112068) 1751879.40 L1
2 KARWASRA CONSTRUCTION COMPNY (BID ID -3110938) 1797158.24 L2
3 M/s Lochab Construction Company (BID ID -3111701) 1835851.07 L3
4 Chandi Construction Company (BID ID -3109347) 1846553.34 L4
5 MS Shree Shyam Const. Co. (BID ID -3110611) 2104505.51 L5
6 M/S DHERAR CONSTRUCTION COMPANY (BID ID -3111575) 2162133.12 L6
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