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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹14.3 L+₹61,682.88 (4.52%)Accepted-Finance 357 KOTKAPURA ROAD STREET NO 8 MUKTSAR PUNJAB 152026 | SRI MUKTSAR SAHIB | PUNJAB | 152026 | L2 | Accepted-Finance OK | |
| 3 | L3₹15.5 L+₹1.8 L (13.3%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹17.7 L+₹4.0 L (29.7%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹18.5 L+₹4.9 L (35.6%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹21.8 L
EMD Value
₹43,600
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 - MPT Work (Total 32 Works) Block Suhagpura
2025_WDSC_484826_6
NIT-04
Open Tender
Civil Works
Percentage
Suhagpura
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
AS PER NIT
₹43,600
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 12:26 PM Tender Title: Kaccha Work - MPT Work (Total 32 Works) Block Suhagpura Tender ID: 2025_WDSC_484826_6
Tender Inviting Authority: Office of SE Cum PM WCDC Pratapgarh
Name of Work: MPT, GP- Kachotiya Mota Mayana, Motikhedi, Padaliya, Suhagpura, Block - Suhagpura
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 -3236327 2179607.22 -14.99 1852884.10 Eighteen Lakh Fifty Two Thousand Eight Hundred and Eighty Four
2.00 M/S BALAJI CONSTRUCTION - SANTOSH KUMAR PATIDAR (GSTN-08CARPP1697R1ZD) BID ID -3240608 2179607.22 -18.88 1768097.38 Seventeen Lakh Sixty Eight Thousand Ninty Seven
3.00 M/S BHARAT SINGH NAVAL SINGH (GSTN-08AANFB1718R1ZW) BID ID -3240671 2179607.22 -29.11 1545123.56 Fifteen Lakh Fourty Five Thousand One Hundred and Twenty Three
4.00 D.M. ENTERPRISES (GSTN-08BCLPM0624G1ZP) BID ID -3240724 2179607.22 -37.44 1363562.28 Thirteen Lakh Sixty Three Thousand Five Hundred and Sixty Two
5.00 M/S BALAJI CONSTRUCTION - OMPRAKASH PRAJAPAT (GSTN-08CJOPP5870N1Z6) BID ID -3240782 2179607.22 -15.17 1848960.80 Eighteen Lakh Fourty Eight Thousand Nine Hundred and Sixty
6.00 M/S ASHOK KUMAR CONTRACTOR (GSTN-NA) BID ID -3239914 2179607.22 -34.61 1425245.16 Fourteen Lakh Twenty Five Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: D.M. ENTERPRISES(1363562.28)
BOQ Summary Details Tender Title: Kaccha Work - MPT Work (Total 32 Works) Block Suhagpura Tender ID: 2025_WDSC_484826_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.M. ENTERPRISES (BID ID -3240724) 1363562.28 L1
2 M/S ASHOK KUMAR CONTRACTOR (BID ID -3239914) 1425245.16 L2
3 M/S BHARAT SINGH NAVAL SINGH (BID ID -3240671) 1545123.56 L3
4 M/S BALAJI CONSTRUCTION - SANTOSH KUMAR PATIDAR (BID ID -3240608) 1768097.38 L4
5 M/S BALAJI CONSTRUCTION - OMPRAKASH PRAJAPAT (BID ID -3240782) 1848960.80 L5
6 M/S Gopiram construction company bangla nagar (BID ID -3236327) 1852884.10 L6
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