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| # | 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
₹3.2 L
EMD Value
₹6,365
Closing Date
22 Aug 2025, 5:00 pmClosed
EE WR Division Karauli
EE WR Division Karauli
Watch and Ward of Bhandva Dam Subdivision Karauli during Rainy Season of The Year 2025
2025_WRDAS_495159_2
NIT 02/2025-26_M and R
Open Tender
Civil Works
Percentage
90 days
Under jurisdiction of WR Division Karauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
as per nit
₹6,365
Yes
22 Aug 2025
19 Aug 2025
22 Aug 2025
19 Aug 2025
22 Aug 2025
19 Aug 2025
eProcurement System Government of Rajasthan Created By: Susheel Kumar Gupta Created Date/Time: 22-Aug-2025 06:18 PM Tender Title: Watch and Ward of Bhandva Dam Subdivision Karauli during Rainy Season of The Year 2025 Tender ID: 2025_WRDAS_495159_2
Tender Inviting Authority: Executive Engineer Water Resources Division Karauli
Name of Work: Watch and Ward of Bhandva Dam Sub Division Karauli During Rainy Season of The Year 2025
Contract No: NIT 02/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sahab Singh Gurjar (GSTN-08APHPG4125LIZU) BID ID -3279479 318260.55 -24.71 239618.37 Two Lakh Thirty Nine Thousand Six Hundred and Eighteen
2.00 M/S SIYA RAM GURJAR CONTRACTORS (GSTN-08AEHPG6363D1ZM) BID ID -3279535 318260.55 -31.00 219599.78 Two Lakh Ninteen Thousand Five Hundred and Ninty Nine
3.00 M/s Veer Singh Gurjar (GSTN-08BLFPG0253A1ZT) BID ID -3279631 318260.55 -27.75 229943.25 Two Lakh Twenty Nine Thousand Nine Hundred and Fourty Three
4.00 M/s. Ramesh Chand Gurjar (GSTN-08AHSPG3917H1Z3) BID ID -3279885 318260.55 -29.51 224341.86 Two Lakh Twenty Four Thousand Three Hundred and Fourty One
5.00 Shiva Enterprises (GSTN-NA) BID ID -3279875 318260.55 -22.57 246429.14 Two Lakh Fourty Six Thousand Four Hundred and Twenty Nine
6.00 M/s CHUNNILAL BUILDCON (GSTN-NA) BID ID -3278240 318260.55 -40.21 190287.98 One Lakh Ninty Thousand Two Hundred and Eighty Seven
7.00 M/s AMBIKA CONSTRUCTION (GSTN-NA) BID ID -3278663 318260.55 -13.80 274340.59 Two Lakh Seventy Four Thousand Three Hundred and Fourty
8.00 P&R BROTHERS CONSTRUCTION (GSTN-NA) BID ID -3279431 318260.55 -33.00 213234.57 Two Lakh Thirteen Thousand Two Hundred and Thirty Four
9.00 M/s. Rohit Construction (GSTN-NA) BID ID -3279702 318260.55 -37.01 200472.32 Two Lakh Four Hundred and Seventy Two
10.00 M/S JANKI CONSTRUCTION AND COMPANY (GSTN-NA) BID ID -3279771 318260.55 -12.50 278477.98 Two Lakh Seventy Eight Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: M/s CHUNNILAL BUILDCON(190287.98)
BOQ Summary Details Tender Title: Watch and Ward of Bhandva Dam Subdivision Karauli during Rainy Season of The Year 2025 Tender ID: 2025_WRDAS_495159_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s CHUNNILAL BUILDCON (BID ID -3278240) 190287.98 L1
2 M/s. Rohit Construction (BID ID -3279702) 200472.32 L2
3 P&R BROTHERS CONSTRUCTION (BID ID -3279431) 213234.57 L3
4 M/S SIYA RAM GURJAR CONTRACTORS (BID ID -3279535) 219599.78 L4
5 M/s. Ramesh Chand Gurjar (BID ID -3279885) 224341.86 L5
6 M/s Veer Singh Gurjar (BID ID -3279631) 229943.25 L6
7 Sahab Singh Gurjar (BID ID -3279479) 239618.37 L7
8 Shiva Enterprises (BID ID -3279875) 246429.14 L8
9 M/s AMBIKA CONSTRUCTION (BID ID -3278663) 274340.59 L9
10 M/S JANKI CONSTRUCTION AND COMPANY (BID ID -3279771) 278477.98 L10
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