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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹1.3 Cr+₹14.8 L (12.5%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹1.5 Cr+₹27.3 L (23.1%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | Rejected-Technical | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
8 Sept 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintendent Engineer
WDSC BARAN
Construction of Anicut Cum Cause Way-3, PCD-02 Recharge Shaft-05 Talai Renovation -03, Vriksh Kunj -01, Talai Nirmaan-01 And Retaining Wall-04 in PMKSY 2.0 PS Chhipabarod
2025_WDSC_495055_4
NITNO07/2025-26_WDSC_BARAN
Open Tender
Civil Works
Percentage
180 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
AS PER TENDER CONDITIONS
₹3.6 L
Yes
9 Jan 2026
19 Aug 2025
9 Sept 2025
19 Aug 2025
8 Sept 2025
19 Aug 2025
eProcurement System Government of Rajasthan Created By: Manoj Kumar Purabgola Created Date/Time: 19-Sep-2025 07:07 PM Tender Title: Construction of Anicut Cum Cause Way-3, PCD-02 Recharge Shaft-05 Talai Renovation -03, Vriksh Kunj -01, Talai Nirmaan-01 And Retaining Wall-04 in PMKSY 2.0 PS Chhipabarod Tender ID: 2025_WDSC_495055_4
Tender Inviting Authority: dk;kZy; v/kh{k.k vfHk;Urk ,oa ifj;kstuk izcU/kd okVj'ksM lsyde MkVk lsUVj ftyk ifj"kn ckjkW
Name of Work: Construction of Anicut Cum Causeway-03, PCD-02, Recharge Shaft-05, Talai Renovation 03, Vriksh Kunj-01, Talai Nirmaan-01, Retaining Wall-04 in PMKSY 2.0 Ps Chhipabarod Name of G.P.- Dolam, Ajnawar, Tancha, Bamhorighata, Pachad, Phool Baroda Village:- Tanchi, Tancha, Dholam, Kohni, Ghaghoniya, Gagchana, Rooppura, Daulatpura, Miyara, Gorukheri, Pachad, Phoolbaroda,
Contract No: Civil Work
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 SAI CONSTRUCTION CO. (GSTN-09AKRPJ6617PIZA) BID ID -3299724 18228014.99 -19.99 14584234.79 One Crore Fourty Five Lakh Eighty Four Thousand Two Hundred and Thirty Four
2.00 LOVE KUSH CONSTRUCTOIN COMPANY (GSTN-08AIBPH8877M1ZK) BID ID -3301238 18228014.99 -34.99 11850032.54 One Crore Eighteen Lakh Fifty Thousand Thirty Two
3.00 M/s Ashraf Khan Contractor (GSTN-NA) BID ID -3301521 18228014.99 -26.87 13330147.36 One Crore Thirty Three Lakh Thirty Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: LOVE KUSH CONSTRUCTOIN COMPANY(11850032.54)
BOQ Summary Details Tender Title: Construction of Anicut Cum Cause Way-3, PCD-02 Recharge Shaft-05 Talai Renovation -03, Vriksh Kunj -01, Talai Nirmaan-01 And Retaining Wall-04 in PMKSY 2.0 PS Chhipabarod Tender ID: 2025_WDSC_495055_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOVE KUSH CONSTRUCTOIN COMPANY (BID ID -3301238) 11850032.54 L1
2 M/s Ashraf Khan Contractor (BID ID -3301521) 13330147.36 L2
3 M/s SHRI SAI CONSTRUCTION CO. (BID ID -3299724) 14584234.79 L3
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