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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 | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.6 L
EMD Value
₹17,094
Closing Date
10 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE WR Division Karauli
EE WR Division Karauli
Sub Surface Barrier nirman at uche ke pura wali nadi
2025_WRDAS_450849_2
NIT 04/2024-25_MJSA
Open Tender
Civil Works
Percentage
91 days
under jurisdiction of Karauli division
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
as per nit
₹17,094
Yes
11 Mar 2025
2 Mar 2025
11 Mar 2025
2 Mar 2025
10 Mar 2025
2 Mar 2025
eProcurement System Government of Rajasthan Created By: Susheel Kumar Gupta Created Date/Time: 11-Mar-2025 04:22 PM Tender Title: Sub Surface Barrier nirman at uche ke pura wali nadi Tender ID: 2025_WRDAS_450849_2
Tender Inviting Authority: Executive Engineer Water Resources Division Karauli
Name of Work: Sub Surface Barrier nirman at uche ke pura wali nadi
Contract No: NIT 04/2024-25
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 SIYA RAM GURJAR CONTRACTORS (GSTN-08AEHPG6363D1ZM) BID ID -3094487 854688.26 -45.01 469993.07 Four Lakh Sixty Nine Thousand Nine Hundred and Ninty Three
2.00 M/s CHUNNILAL BUILDCON (GSTN-NA) BID ID -3093753 854688.26 -48.21 442643.05 Four Lakh Fourty Two Thousand Six Hundred and Fourty Three
3.00 KRISHNA CONSTRUCTION (GSTN-NA) BID ID -3092696 854688.26 -31.11 588794.74 Five Lakh Eighty Eight Thousand Seven Hundred and Ninty Four
4.00 M/s Dhoret Construction Company (GSTN-NA) BID ID -3094807 854688.26 -2.11 836654.34 Eight Lakh Thirty Six Thousand Six Hundred and Fifty Four
5.00 Jagarwad Construction Company (GSTN-NA) BID ID -3094073 854688.26 -49.51 431532.10 Four Lakh Thirty One Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: Jagarwad Construction Company(431532.10)
BOQ Summary Details Tender Title: Sub Surface Barrier nirman at uche ke pura wali nadi Tender ID: 2025_WRDAS_450849_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jagarwad Construction Company (BID ID -3094073) 431532.10 L1
2 M/s CHUNNILAL BUILDCON (BID ID -3093753) 442643.05 L2
3 M/S SIYA RAM GURJAR CONTRACTORS (BID ID -3094487) 469993.07 L3
4 KRISHNA CONSTRUCTION (BID ID -3092696) 588794.74 L4
5 M/s Dhoret Construction Company (BID ID -3094807) 836654.34 L5
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