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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹16.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹17.5 L+₹54,993.76 (3.25%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹19.8 L+₹2.8 L (16.8%)Admitted-Finance NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP | L3 | Admitted-Finance | ||
| 4 | L4₹20.0 L+₹3.1 L (18.3%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹21.1 L
EMD Value
₹42,141
Closing Date
10 Nov 2025, 3:00 pmClosed
LAXMAN SINGH SANDU
SE AND PM WDSC JALORE
PAKKA CHECK DEM / ANICUT
2025_WDSC_510491_1
NIT 30/2025-26 BLOCK- BHINMAL MJSA 2.1
Open Tender
Civil Works - Water Works
Item Rate
30 days
SE PM WDSC JALORE
REFER TO TENDER DOCUMENT
3 documents required · 3 mandatory
₹500
Secretary, RREIS
₹42,141
Yes
SE PM WDSC JALORE
13 Nov 2025
31 Oct 2025
10 Nov 2025
31 Oct 2025
10 Nov 2025
31 Oct 2025
31 Oct 2025 - 10 Nov 2025
3 Nov 2025
eProcurement System Government of Rajasthan Created By: LAXMAN SINGH SANDU Created Date/Time: 13-Nov-2025 05:14 PM Tender Title: NIT NO 30/2025-26 BLOCK-BHINMAL MJSA 2.1 Tender ID: 2025_WDSC_510491_1
Tender Inviting Authority: कार्यालय अधीक्षण अभियंता एवं परियोजना प्रबंधक, वाटरशेड सेल कम डाटा सेंटर, जिला परिषद, जालोर
Name of Work: MJSA 2.2 अंतर्गत पंचायत समिति भीनमाल के 03 Pakka Checkdam/Anicut निर्माण कार्य ।
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 Shri Arbuda Construction Compnay (GSTN-08BBBPC0646M1ZS) BID ID -3360510 2107040.62 -5.00 2001688.59 Twenty Lakh One Thousand Six Hundred and Eighty Eight
2.00 RAMDEV TRADING CO LACHIWAD (GSTN-08BAHPR0439Q2Z1) BID ID -3361205 2107040.62 -17.09 1746947.38 Seventeen Lakh Fourty Six Thousand Nine Hundred and Fourty Seven
3.00 SHREE MAA VAISHNO DEVI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3361115 2107040.62 -19.70 1691953.62 Sixteen Lakh Ninty One Thousand Nine Hundred and Fifty Three
4.00 DINESH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3358875 2107040.62 -6.22 1975982.69 Ninteen Lakh Seventy Five Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: SHREE MAA VAISHNO DEVI CONSTRUCTION COMPANY(1691953.62)
BOQ Summary Details Tender Title: NIT NO 30/2025-26 BLOCK-BHINMAL MJSA 2.1 Tender ID: 2025_WDSC_510491_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE MAA VAISHNO DEVI CONSTRUCTION COMPANY (BID ID -3361115) 1691953.62 L1
2 RAMDEV TRADING CO LACHIWAD (BID ID -3361205) 1746947.38 L2
3 DINESH CONSTRUCTION COMPANY (BID ID -3358875) 1975982.69 L3
4 M/s Shri Arbuda Construction Compnay (BID ID -3360510) 2001688.59 L4
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