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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹38.6 LAdmitted-Finance | -48.84% | ₹38.6 L | L1 | Admitted-Finance |
| 2 | L2₹40.6 L+₹2.0 L (5.26%)Admitted-Finance | -46.15% | ₹40.6 L+₹2.0 L (5.26%) | L2 | Admitted-Finance |
| 3 | L3₹43.8 L+₹5.2 L (13.4%)Admitted-Finance 2 11 SADAR BAZAR DELHI CANTT 110010 | DELHI | NEW DELHI | DELHI | 110010 | -42.00% | ₹43.8 L+₹5.2 L (13.4%) | L3 | Admitted-Finance |
| 4 | L4₹48.4 L+₹9.8 L (25.3%)Admitted-Finance | -35.88% | ₹48.4 L+₹9.8 L (25.3%) | L4 | Admitted-Finance |
| 5 | L5₹48.8 L+₹10.2 L (26.4%)Admitted-Finance | -35.35% | ₹48.8 L+₹10.2 L (26.4%) | L5 | Admitted-Finance |
Tender Value
₹75.5 L
EMD Value
₹1.5 L
Closing Date
3 Sept 2025, 6:00 pmClosed
SE and PM (WCDC) Zila Parishad, Jhalawar
SE and PM (WCDC) Zila Parishad, Jhalawar
CONSTRUCTION OF MPT,PT,CCT,Talab With West Weir,PT With Recharge Shaft and WHS With Pacca West Weir (Village- Garboliya, Khata Kheri,Chandpura Bheelan,Kolookheri Kalan UNDER MJSA 2.0 Second Phase PS MANOHARTHANA. ( 20 Work)
2025_WDSC_495716_5
NIT NO.10/2025-26_WCDC_JHALAWAR
Open Tender
Civil Works
Percentage
180 days
Manoharthana
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through E Grass Challan
₹1.5 L
Yes
23 Sept 2025
21 Aug 2025
4 Sept 2025
21 Aug 2025
3 Sept 2025
21 Aug 2025
eProcurement System Government of Rajasthan Created By: Naresh Choudhary Created Date/Time: 23-Sep-2025 02:54 PM Tender Title: CONSTRUCTION OF MPT,PT,CCT,Talab With West Weir,PT With Recharge Shaft and WHS With Pacca West Weir (Village- Garboliya, Khata Kheri,Chandpura Bheelan,Kolookheri Kalan UNDER MJSA 2.0 Second Phase PS MANOHARTHANA. ( 20 Work) Tender ID: 2025_WDSC_495716_5
Tender Inviting Authority: SE & PM (WCDC) Zila Parishad, Jhalawar
Name of Work : CONSTRUCTION OF MPT,PT,CCT,Talab With West Weir,PT With Recharge Shaft and WHS With Pacca West Weir (Village- Garboliya, Khata Kheri,Chandpura Bheelan,Kolookheri Kalan UNDER MJSA 2.0 Second Phase PS MANOHARTHANA. ( 20 Work)
Contract No: NIT No. 10/2025-26_WCDC_JHALAWAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI MATA DI CONTRACTOR AND SUPPLIERS (GSTN-08DDSPK5563E1Z4) BID ID -3286860 7545645.65 -3.99 7244574.39 Seventy Two Lakh Fourty Four Thousand Five Hundred and Seventy Four
2.00 M/S gajannand s/o beeram chand lodha (GSTN-08ACQPL6656H1ZQ) BID ID -3290892 7545645.65 2.56 7738814.18 Seventy Seven Lakh Thirty Eight Thousand Eight Hundred and Fourteen
3.00 M/s SHRI SAI CONSTRUCTION CO. (GSTN-09AKRPJ6617PIZA) BID ID -3292397 7545645.65 -28.58 5389100.12 Fifty Three Lakh Eighty Nine Thousand One Hundred
4.00 M/S maa Ambika Construction (GSTN-08BHVPG8279E1ZQ) BID ID -3292630 7545645.65 -25.18 5645652.08 Fifty Six Lakh Fourty Five Thousand Six Hundred and Fifty Two
5.00 M/S Shubhi Construction Company (GSTN-08AFEPY7097N1ZB) BID ID -3293885 7545645.65 14.99 8676737.94 Eighty Six Lakh Seventy Six Thousand Seven Hundred and Thirty Seven
6.00 M/s Govinda Construction Co. (GSTN-08ADTPL3489J1ZP) BID ID -3293960 7545645.65 -2.51 7356249.95 Seventy Three Lakh Fifty Six Thousand Two Hundred and Fourty Nine
7.00 M/S Yadav Construction Company (GSTN-08ABEPY0202D1Z3) BID ID -3294232 7545645.65 18.99 8978563.76 Eighty Nine Lakh Seventy Eight Thousand Five Hundred and Sixty Three
8.00 D.M. ENTERPRISES (GSTN-08BCLPM0624G1ZP) BID ID -3294535 7545645.65 -35.88 4838267.99 Fourty Eight Lakh Thirty Eight Thousand Two Hundred and Sixty Seven
9.00 M/s Bakaji Suppliers and Construction Company (GSTN-08CUDPK8896F111) BID ID -3295079 7545645.65 -27.99 5433619.43 Fifty Four Lakh Thirty Three Thousand Six Hundred and Ninteen
10.00 M/s Ashraf Khan Contractor (GSTN-NA) BID ID -3295448 7545645.65 -1.01 7469434.63 Seventy Four Lakh Sixty Nine Thousand Four Hundred and Thirty Four
11.00 Abdul Nadim S/o Abdul Salim (GSTN-NA) BID ID -3294078 7545645.65 -31.60 5161221.63 Fifty One Lakh Sixty One Thousand Two Hundred and Twenty One
12.00 M/S Aslam khan (GSTN-NA) BID ID -3295301 7545645.65 1.00 7621102.11 Seventy Six Lakh Twenty One Thousand One Hundred and Two
13.00 M/S AARAMBH CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3293287 7545645.65 -.51 7507162.86 Seventy Five Lakh Seven Thousand One Hundred and Sixty Two
14.00 M/s. Kamal Jain (GSTN-NA) BID ID -3294392 7545645.65 -7.86 6952557.90 Sixty Nine Lakh Fifty Two Thousand Five Hundred and Fifty Seven
15.00 M/s Meera Enterprises (GSTN-NA) BID ID -3291481 7545645.65 -2.99 7320030.85 Seventy Three Lakh Twenty Thousand Thirty
16.00 M/s Megha Construction Company (GSTN-NA) BID ID -3291829 7545645.65 -42.00 4376474.48 Fourty Three Lakh Seventy Six Thousand Four Hundred and Seventy Four
17.00 M/s Krishan Construction and Engineer (GSTN-NA) BID ID -3294734 7545645.65 -46.15 4063330.18 Fourty Lakh Sixty Three Thousand Three Hundred and Thirty
18.00 M/s Aman Construction (GSTN-NA) BID ID -3295007 7545645.65 -48.84 3860352.32 Thirty Eight Lakh Sixty Thousand Three Hundred and Fifty Two
19.00 M/s H.C.B. Buildcon (GSTN-NA) BID ID -3294947 7545645.65 -1.21 7454343.34 Seventy Four Lakh Fifty Four Thousand Three Hundred and Fourty Three
20.00 M/s Gourav Construction Company (GSTN-NA) BID ID -3295221 7545645.65 -35.35 4878259.91 Fourty Eight Lakh Seventy Eight Thousand Two Hundred and Fifty Nine
21.00 M/s Sonu Traders (GSTN-NA) BID ID -3295257 7545645.65 -19.38 6083299.53 Sixty Lakh Eighty Three Thousand Two Hundred and Ninty Nine
22.00 M/S B.L Construction Mishroli (GSTN-NA) BID ID -3292195 7545645.65 -9.99 6791835.65 Sixty Seven Lakh Ninty One Thousand Eight Hundred and Thirty Five
23.00 Shri Jain Enterprises (GSTN-NA) BID ID -3291985 7545645.65 -1.11 7461888.99 Seventy Four Lakh Sixty One Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: M/s Aman Construction(3860352.32)
BOQ Summary Details Tender Title: CONSTRUCTION OF MPT,PT,CCT,Talab With West Weir,PT With Recharge Shaft and WHS With Pacca West Weir (Village- Garboliya, Khata Kheri,Chandpura Bheelan,Kolookheri Kalan UNDER MJSA 2.0 Second Phase PS MANOHARTHANA. ( 20 Work) Tender ID: 2025_WDSC_495716_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Aman Construction (BID ID -3295007) 3860352.32 L1
2 M/s Krishan Construction and Engineer (BID ID -3294734) 4063330.18 L2
3 M/s Megha Construction Company (BID ID -3291829) 4376474.48 L3
4 D.M. ENTERPRISES (BID ID -3294535) 4838267.99 L4
5 M/s Gourav Construction Company (BID ID -3295221) 4878259.91 L5
6 Abdul Nadim S/o Abdul Salim (BID ID -3294078) 5161221.63 L6
7 M/s SHRI SAI CONSTRUCTION CO. (BID ID -3292397) 5389100.12 L7
8 M/s Bakaji Suppliers and Construction Company (BID ID -3295079) 5433619.43 L8
9 M/S maa Ambika Construction (BID ID -3292630) 5645652.08 L9
10 M/s Sonu Traders (BID ID -3295257) 6083299.53 L10
11 M/S B.L Construction Mishroli (BID ID -3292195) 6791835.65 L11
12 M/s. Kamal Jain (BID ID -3294392) 6952557.90 L12
13 JAI MATA DI CONTRACTOR AND SUPPLIERS (BID ID -3286860) 7244574.39 L13
14 M/s Meera Enterprises (BID ID -3291481) 7320030.85 L14
15 M/s Govinda Construction Co. (BID ID -3293960) 7356249.95 L15
16 M/s H.C.B. Buildcon (BID ID -3294947) 7454343.34 L16
17 Shri Jain Enterprises (BID ID -3291985) 7461888.99 L17
18 M/s Ashraf Khan Contractor (BID ID -3295448) 7469434.63 L18
19 M/S AARAMBH CONSTRUCTION AND SUPPLIERS (BID ID -3293287) 7507162.86 L19
20 M/S Aslam khan (BID ID -3295301) 7621102.11 L20
21 M/S gajannand s/o beeram chand lodha (BID ID -3290892) 7738814.18 L21
22 M/S Shubhi Construction Company (BID ID -3293885) 8676737.94 L22
23 M/S Yadav Construction Company (BID ID -3294232) 8978563.76 L23
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