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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹5.0 L+₹40,219.05 (8.73%)Accepted-Finance 357 KOTKAPURA ROAD STREET NO 8 MUKTSAR PUNJAB 152026 | SRI MUKTSAR SAHIB | PUNJAB | 152026 | L2 | Accepted-Finance OK | |
| 3 | L3₹5.3 L+₹66,238.76 (14.4%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹6.3 L+₹1.7 L (36.3%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹6.3 L+₹1.7 L (37.2%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹7.4 L
EMD Value
₹14,880
Closing Date
15 Jul 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE CUM PM
OFFICE OF SE CUM PM PRATAPGARH
Kaccha Work - MPT Work (Total 07 Works) Block Dhariyawad
2025_WDSC_484826_7
NIT-04
Open Tender
Civil Works
Percentage
Dhariyawad
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
AS PER NIT
₹14,880
OFFICE OF SE CUM PM PRATAPGARH
18 Sept 2025
3 Jul 2025
16 Jul 2025
3 Jul 2025
15 Jul 2025
3 Jul 2025
8 Jul 2025
eProcurement System Government of Rajasthan Created By: Manoj Kumar Created Date/Time: 17-Sep-2025 12:28 PM Tender Title: Kaccha Work - MPT Work (Total 07 Works) Block Dhariyawad Tender ID: 2025_WDSC_484826_7
Tender Inviting Authority: Office of SE Cum PM WCDC Pratapgarh
Name of Work: MPT, GP- Pipliya , Bhandla , Block - Dhariyawad
Contract No: NIT-04/2025-26
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 Gopiram construction company bangla nagar (GSTN-08AKUPR8962L1ZV) BID ID -3236319 743420.43 -14.99 631981.71 Six Lakh Thirty One Thousand Nine Hundred and Eighty One
2.00 M/S SHRI SURYODAYA ENTERPRISES (GSTN-08BVNPD0682E2ZM) BID ID -3240399 743420.43 -2.22 726916.50 Seven Lakh Twenty Six Thousand Nine Hundred and Sixteen
3.00 M/S AMBIKA CONSTRUCTION (GSTN-08CRTPS1049B1ZK) BID ID -3240532 743420.43 -12.37 651459.32 Six Lakh Fifty One Thousand Four Hundred and Fifty Nine
4.00 M/S BHARAT SINGH NAVAL SINGH (GSTN-08AANFB1718R1ZW) BID ID -3240696 743420.43 -29.11 527010.74 Five Lakh Twenty Seven Thousand Ten
5.00 D.M. ENTERPRISES (GSTN-08BCLPM0624G1ZP) BID ID -3240735 743420.43 -38.02 460771.98 Four Lakh Sixty Thousand Seven Hundred and Seventy One
6.00 M/S ASHOK KUMAR CONTRACTOR (GSTN-NA) BID ID -3239917 743420.43 -32.61 500991.03 Five Lakh Nine Hundred and Ninty One
7.00 SHREE MAHADEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3240706 743420.43 -15.51 628115.92 Six Lakh Twenty Eight Thousand One Hundred and Fifteen
Lowest Amount Quoted BY: D.M. ENTERPRISES(460771.98)
BOQ Summary Details Tender Title: Kaccha Work - MPT Work (Total 07 Works) Block Dhariyawad Tender ID: 2025_WDSC_484826_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.M. ENTERPRISES (BID ID -3240735) 460771.98 L1
2 M/S ASHOK KUMAR CONTRACTOR (BID ID -3239917) 500991.03 L2
3 M/S BHARAT SINGH NAVAL SINGH (BID ID -3240696) 527010.74 L3
4 SHREE MAHADEV CONSTRUCTION COMPANY (BID ID -3240706) 628115.92 L4
5 M/S Gopiram construction company bangla nagar (BID ID -3236319) 631981.71 L5
6 M/S AMBIKA CONSTRUCTION (BID ID -3240532) 651459.32 L6
7 M/S SHRI SURYODAYA ENTERPRISES (BID ID -3240399) 726916.50 L7
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