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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance 43 228 5 OM VILLA GOPAL NAGAR CHIRAHULA HUZUR REWA REWA M P | REWA | REWA | MADHYA PRADESH | -41.15% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.9 Cr+₹8.9 L (4.98%)Admitted-Finance | -38.22% | ₹1.9 Cr+₹8.9 L (4.98%) | L2 | Admitted-Finance |
| 3 | L3₹2.0 Cr+₹16.1 L (8.95%)Admitted-Finance | -35.88% | ₹2.0 Cr+₹16.1 L (8.95%) | L3 | Admitted-Finance |
| 4 | L4₹2.1 Cr+₹30.9 L (17.2%)Admitted-Finance | -31.01% | ₹2.1 Cr+₹30.9 L (17.2%) | L4 | Admitted-Finance |
| 5 | L5₹2.2 Cr+₹37.0 L (20.6%)Admitted-Finance | -29.00% | ₹2.2 Cr+₹37.0 L (20.6%) | L5 | Admitted-Finance |
Tender Value
₹3.0 Cr
EMD Value
₹6.1 L
Closing Date
13 Aug 2025, 6:00 pmClosed
CE WR ZONE KOTA
CE WR ZONE KOTA
Repair and Renovation work of Chandrawala Anicut Tehsil Digod District Kota
2025_WRDAS_490099_1
CE WR ZONE KOTA NITNO-18/2025-26
Open Tender
Civil Works
Percentage
365 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
5000 EE WR DIV. KOTA
₹6.1 L
Yes
20 Aug 2025
25 Jul 2025
14 Aug 2025
25 Jul 2025
13 Aug 2025
25 Jul 2025
eProcurement System Government of Rajasthan Created By: Anil Meena Created Date/Time: 20-Aug-2025 06:17 PM Tender Title: Repair and Renovation work of Chandrawala Anicut Tehsil Digod District Kota Tender ID: 2025_WRDAS_490099_1
Tender Inviting Authority : CE WR ZONE KOTA
Name of Work :- Repair and Renovation work of Chandrawala Anicut Tehsil Digod District Kota
Contract No: NIT NO. 18/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHISH TRADERS (GSTN-08BORPS3323C1ZU) BID ID -3261975 30460576.62 -38.22 18818544.24 One Crore Eighty Eight Lakh Eighteen Thousand Five Hundred and Fourty Four
2.00 Rampal pareek and company (GSTN-08AMLPP8884A2ZJ) BID ID -3269785 30460576.62 -29.00 21627009.40 Two Crore Sixteen Lakh Twenty Seven Thousand Nine
3.00 M/S GHANSHYAM NAGAR CONTRACTOR (GSTN-08AEBPN7102B1Z2) BID ID -3270222 30460576.62 -31.01 21014751.81 Two Crore Ten Lakh Fourteen Thousand Seven Hundred and Fifty One
4.00 KAMLESH GUPTA (GSTN-08AECPG1345L1ZM) BID ID -3270553 30460576.62 -35.88 19531321.73 One Crore Ninty Five Lakh Thirty One Thousand Three Hundred and Twenty One
5.00 M/S PAWAN KUMAR JAIN (GSTN-08ABNPJ0113B1ZB) BID ID -3270673 30460576.62 -19.11 24639560.43 Two Crore Fourty Six Lakh Thirty Nine Thousand Five Hundred and Sixty
6.00 M/S Keshav Kumar Sharma Construction Company (GSTN-NA) BID ID -3270080 30460576.62 0.00 30460576.62 Three Crore Four Lakh Sixty Thousand Five Hundred and Seventy Six
7.00 M/S GIRRAJ CONSTRUCTION (GSTN-NA) BID ID -3270845 30460576.62 -27.20 22175299.78 Two Crore Twenty One Lakh Seventy Five Thousand Two Hundred and Ninty Nine
8.00 M/s OM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3269690 30460576.62 -41.15 17926049.34 One Crore Seventy Nine Lakh Twenty Six Thousand Fourty Nine
9.00 MOTHER VISION GROUP (GSTN-NA) BID ID -3270867 30460576.62 -24.10 23119577.65 Two Crore Thirty One Lakh Ninteen Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: M/s OM CONSTRUCTION COMPANY(17926049.34)
BOQ Summary Details Tender Title: Repair and Renovation work of Chandrawala Anicut Tehsil Digod District Kota Tender ID: 2025_WRDAS_490099_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s OM CONSTRUCTION COMPANY (BID ID -3269690) 17926049.34 L1
2 ASHISH TRADERS (BID ID -3261975) 18818544.24 L2
3 KAMLESH GUPTA (BID ID -3270553) 19531321.73 L3
4 M/S GHANSHYAM NAGAR CONTRACTOR (BID ID -3270222) 21014751.81 L4
5 Rampal pareek and company (BID ID -3269785) 21627009.40 L5
6 M/S GIRRAJ CONSTRUCTION (BID ID -3270845) 22175299.78 L6
7 MOTHER VISION GROUP (BID ID -3270867) 23119577.65 L7
8 M/S PAWAN KUMAR JAIN (BID ID -3270673) 24639560.43 L8
9 M/S Keshav Kumar Sharma Construction Company (BID ID -3270080) 30460576.62 L9
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