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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -26.99% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹12.8 L (9.85%)Admitted-Finance | -19.80% | ₹1.4 Cr+₹12.8 L (9.85%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹14.0 L (10.8%)Admitted-Finance | -19.11% | ₹1.4 Cr+₹14.0 L (10.8%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹17.6 L (13.5%)Admitted-Finance | -17.10% | ₹1.5 Cr+₹17.6 L (13.5%) | L4 | Admitted-Finance |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
8 Sept 2025, 6:00 pmClosed
Superintendent Engineer
WDSC BARAN
Construction of Pakka Checkdam, Anicut Cum Cause Way, Recharge Shaft, Anicut Renovation And Retaining Wall in PMKSY 2.0 PS Kishanganj
2025_WDSC_495055_3
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
19 Sept 2025
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 07:05 PM Tender Title: Construction of Pakka Checkdam, Anicut Cum Cause Way, Recharge Shaft, Anicut Renovation And Retaining Wall in PMKSY 2.0 PS Kishanganj Tender ID: 2025_WDSC_495055_3
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 Pakka Checkdam, Anicut cum cause way,Recharge shaft, Anicut renovation,Retaining wall at PS Kishangan, Gp Digodpar,Kankrada,Khyawada,Ranibrod,Sakhrawada, Village : Akodiya,Kankrada,Khyawada,Koondi,Maharawata,Ranibrod,Thoongni
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 -3299771 17775852.80 -19.11 14378887.33 One Crore Fourty Three Lakh Seventy Eight Thousand Eight Hundred and Eighty Seven
2.00 M/s BHAGWATI PRASAD SHARMA (GSTN-NA) BID ID -3301075 17775852.80 -17.10 14736181.97 One Crore Fourty Seven Lakh Thirty Six Thousand One Hundred and Eighty One
3.00 M/s Ashraf Khan Contractor (GSTN-NA) BID ID -3301699 17775852.80 -19.80 14256233.95 One Crore Fourty Two Lakh Fifty Six Thousand Two Hundred and Thirty Three
4.00 PURSHOTTAM NAGAR CONTRACTOR (GSTN-NA) BID ID -3297870 17775852.80 -26.99 12978150.13 One Crore Twenty Nine Lakh Seventy Eight Thousand One Hundred and Fifty
Lowest Amount Quoted BY: PURSHOTTAM NAGAR CONTRACTOR(12978150.13)
BOQ Summary Details Tender Title: Construction of Pakka Checkdam, Anicut Cum Cause Way, Recharge Shaft, Anicut Renovation And Retaining Wall in PMKSY 2.0 PS Kishanganj Tender ID: 2025_WDSC_495055_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURSHOTTAM NAGAR CONTRACTOR (BID ID -3297870) 12978150.13 L1
2 M/s Ashraf Khan Contractor (BID ID -3301699) 14256233.95 L2
3 M/s SHRI SAI CONSTRUCTION CO. (BID ID -3299771) 14378887.33 L3
4 M/s BHAGWATI PRASAD SHARMA (BID ID -3301075) 14736181.97 L4
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