Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance DISTT BARMER | BARMER | BARMER | RAJASTHAN | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹31.0 L
EMD Value
₹62,080
Closing Date
9 Jun 2025, 6:00 pmClosed
EE WR Khajuwala
EE WR KHAJUWALA
General Maintenance and repair of canals of Kherula sub division in year 2025-26
2025_WRDAS_474261_2
01/2025-26
Open Tender
Civil Works - Canal
Percentage
365 days
khajuwala
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Secretary, RREIS
₹62,080
Yes
11 Jun 2025
29 May 2025
10 Jun 2025
29 May 2025
9 Jun 2025
29 May 2025
eProcurement System Government of Rajasthan Created By: Nitish Kumar Nagar Created Date/Time: 11-Jun-2025 06:22 PM Tender Title: General Maintenance and repair of canals of Kherula sub division in year 2025-26 Tender ID: 2025_WRDAS_474261_2
Tender Inviting Authority: Executive Engineer Water Resources Division khajuwala
Name of Work: General Maintenance and repair of canals of Kherula sub division in year 2025-26
Contract No: 01/2025-26
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 Mohad Construction Co. (GSTN-08AALFM3051A1ZO) BID ID -3195216 3104031.80 -25.25 2320263.77 Twenty Three Lakh Twenty Thousand Two Hundred and Sixty Three
2.00 BANWARI LAL AND COMPANY (GSTN-08AYFPL0519G1ZM) BID ID -3197043 3104031.80 -25.25 2320263.77 Twenty Three Lakh Twenty Thousand Two Hundred and Sixty Three
3.00 m/s sri guru jambheswar construction and suppliers (GSTN-NA) BID ID -3195469 3104031.80 -30.35 2161958.15 Twenty One Lakh Sixty One Thousand Nine Hundred and Fifty Eight
4.00 M/S DHERAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3196818 3104031.80 -22.22 2414315.93 Twenty Four Lakh Fourteen Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: m/s sri guru jambheswar construction and suppliers(2161958.15)
BOQ Summary Details Tender Title: General Maintenance and repair of canals of Kherula sub division in year 2025-26 Tender ID: 2025_WRDAS_474261_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s sri guru jambheswar construction and suppliers (BID ID -3195469) 2161958.15 L1
2 M/s Mohad Construction Co. (BID ID -3195216) 2320263.77 L2
3 BANWARI LAL AND COMPANY (BID ID -3197043) 2320263.77 L2
4 M/S DHERAR CONSTRUCTION COMPANY (BID ID -3196818) 2414315.93 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .