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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.1 LAdmitted-Finance | -30.66% | ₹10.1 L | L1 | Admitted-Finance |
| 2 | L2₹10.1 LAdmitted-Finance | -30.33% | ₹10.1 L | L2 | Admitted-Finance |
| 3 | L3₹10.6 LAdmitted-Finance | -27.21% | ₹10.6 L | L3 | Admitted-Finance |
| 4 | L4₹10.9 LAdmitted-Finance | -25.12% | ₹10.9 L | L4 | Admitted-Finance |
| 5 | L5₹11.0 LAdmitted-Finance 58 1ST FLOOR PATEL NAGAR BATHINDA | BATHINDA | BATHINDA | PUNJAB | -24.02% | ₹11.0 L | L5 | Admitted-Finance |
Tender Value
₹14.5 L
EMD Value
₹28,997
Closing Date
21 Dec 2025, 4:00 pmClosed
EE WRD Pali
EE WRD Pali
Repair and Renovation of upermaliya bera ke pas Anicut GP Kanuja PS Raipur Dist Beawar
2025_WRDAS_520493_2
20/2025-26
Open Tender
Civil Works
180 days
Kanuja/Raipur/Beawar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE WRD Pali
₹28,997
Yes
23 Dec 2025
14 Dec 2025
22 Dec 2025
14 Dec 2025
21 Dec 2025
14 Dec 2025
eProcurement System Government of Rajasthan Created By: SHANKAR LAL RATHORE Created Date/Time: 23-Dec-2025 12:42 PM Tender Title: Repair and Renovation of upermaliya bera ke pas Anicut GP Kanuja PS Raipur Dist Beawar Tender ID: 2025_WRDAS_520493_2
Tender Inviting Authority: EEWRDIVISIONPALI
Name of Work: Upermaliya bere ke pass Anicut
Contract No: EEWRDIVISIONPALI NIT2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARI SINGH RAWAT (GSTN-08AGNPR6953Q1Z6) BID ID -3402017 1449855.27 -21.58 1136976.50 Eleven Lakh Thirty Six Thousand Nine Hundred and Seventy Six
2.00 M/S SHRI RANA ENTERPIRSES (GSTN-08ADNPC2641M1ZE) BID ID -3402421 1449855.27 -30.66 1005329.64 Ten Lakh Five Thousand Three Hundred and Twenty Nine
3.00 LAXMI CONSTRUCTION (GSTN-NA) BID ID -3402638 1449855.27 -10.00 1304869.74 Thirteen Lakh Four Thousand Eight Hundred and Sixty Nine
4.00 RUDRA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3402565 1449855.27 -24.02 1101600.03 Eleven Lakh One Thousand Six Hundred
5.00 m/s.vikram (GSTN-NA) BID ID -3402680 1449855.27 -25.12 1085651.63 Ten Lakh Eighty Five Thousand Six Hundred and Fifty One
6.00 M/S RUGNATHA RAM BHAKHARA RAM BISHNOI (GSTN-NA) BID ID -3402521 1449855.27 -30.33 1010114.17 Ten Lakh Ten Thousand One Hundred and Fourteen
7.00 SHREE MHADEV CONTRACTOR (GSTN-NA) BID ID -3402583 1449855.27 -27.21 1055349.65 Ten Lakh Fifty Five Thousand Three Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S SHRI RANA ENTERPIRSES(1005329.64)
BOQ Summary Details Tender Title: Repair and Renovation of upermaliya bera ke pas Anicut GP Kanuja PS Raipur Dist Beawar Tender ID: 2025_WRDAS_520493_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI RANA ENTERPIRSES (BID ID -3402421) 1005329.64 L1
2 M/S RUGNATHA RAM BHAKHARA RAM BISHNOI (BID ID -3402521) 1010114.17 L2
3 SHREE MHADEV CONTRACTOR (BID ID -3402583) 1055349.65 L3
4 m/s.vikram (BID ID -3402680) 1085651.63 L4
5 RUDRA CONSTRUCTION COMPANY (BID ID -3402565) 1101600.03 L5
6 HARI SINGH RAWAT (BID ID -3402017) 1136976.50 L6
7 LAXMI CONSTRUCTION (BID ID -3402638) 1304869.74 L7
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