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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹37.8 LAdmitted-Finance GRAM DHWAJA MOROLI POST JAS PURA TEHSIL BAYANA DISTRICT BHARATPUR RAJASTHAN | L1 | Admitted-Finance | ||
| 2 | L2₹41.9 L+₹4.1 L (10.8%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹42.2 L+₹4.3 L (11.4%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹44.4 L+₹6.5 L (17.3%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹51.1 L+₹13.3 L (35.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹64.8 L
EMD Value
₹1.3 L
Closing Date
26 Dec 2025, 6:00 pmClosed
SE CUM PM, WCDC ZILA PARISHAD KARAULI
OFFICE OF SE CUM PM, WCDC, ZILA PARISHAD KARAULI
Talab Renovation and Talai, ECD, MPT Construction Work Block Todabhim
2025_WDSC_520922_1
31/2025-26
Open Tender
Civil Works
Percentage
120 days
DISTT. KARAULI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
AS PER TD
₹1.3 L
8 Jan 2026
17 Dec 2025
29 Dec 2025
17 Dec 2025
26 Dec 2025
17 Dec 2025
eProcurement System Government of Rajasthan Created By: KALI CHARAN LAHARY Created Date/Time: 08-Jan-2026 11:34 AM Tender Title: Talab Renovation and Talai, ECD, MPT Construction Work Block Todabhim Tender ID: 2025_WDSC_520922_1
Tender Inviting Authority : SE CUM PROJECT MANAGER, WCDC KARAULI
Name of Work : Talab Renovation and Talai, ECD, MPT Construction Work Block Todabhim
Contract No : 31/2025-26
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. Ramesh Chand Gurjar (GSTN-08AHSPG3917H1Z3) BID ID -3408384 6480385.07 -17.51 5345669.64 Fifty Three Lakh Fourty Five Thousand Six Hundred and Sixty Nine
2.00 INDRAJ MEENA CONTRACTOR (GSTN-08BKPPM3641DIZ3) BID ID -3408668 6480385.07 -34.95 4215490.49 Fourty Two Lakh Fifteen Thousand Four Hundred and Ninty
3.00 M/S ASHOK BUILDCON (GSTN-NA) BID ID -3408684 6480385.07 -21.11 5112375.78 Fifty One Lakh Tweleve Thousand Three Hundred and Seventy Five
4.00 yadram gurjar (GSTN-NA) BID ID -3408151 6480385.07 -41.61 3783896.84 Thirty Seven Lakh Eighty Three Thousand Eight Hundred and Ninty Six
5.00 DEV NARAYAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3407850 6480385.07 -20.99 5120152.24 Fifty One Lakh Twenty Thousand One Hundred and Fifty Two
6.00 Jagarwad Construction Company (GSTN-NA) BID ID -3407220 6480385.07 -31.51 4438415.73 Fourty Four Lakh Thirty Eight Thousand Four Hundred and Fifteen
7.00 M/S BAJRANG BALI CONSTRUCTION (GSTN-NA) BID ID -3408170 6480385.07 -35.29 4193457.18 Fourty One Lakh Ninty Three Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: yadram gurjar(3783896.84)
BOQ Summary Details Tender Title: Talab Renovation and Talai, ECD, MPT Construction Work Block Todabhim Tender ID: 2025_WDSC_520922_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 yadram gurjar (BID ID -3408151) 3783896.84 L1
2 M/S BAJRANG BALI CONSTRUCTION (BID ID -3408170) 4193457.18 L2
3 INDRAJ MEENA CONTRACTOR (BID ID -3408668) 4215490.49 L3
4 Jagarwad Construction Company (BID ID -3407220) 4438415.73 L4
5 M/S ASHOK BUILDCON (BID ID -3408684) 5112375.78 L5
6 DEV NARAYAN CONSTRUCTION COMPANY (BID ID -3407850) 5120152.24 L6
7 M/s. Ramesh Chand Gurjar (BID ID -3408384) 5345669.64 L7
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