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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.8 L
EMD Value
₹23,523
Closing Date
24 Mar 2025, 6:00 pmClosed
EE WR Division Bharatpur
EE WR Division Bharatpur
Renovation of Addi Bundh
2025_WRDAS_450959_8
NIT 06/2024-25_Bharatpur_MJSA
Open Tender
Civil Works
Percentage
121 days
under jurisdiction of Bharatpur Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
as per nit
₹23,523
Yes
25 Mar 2025
3 Mar 2025
25 Mar 2025
3 Mar 2025
24 Mar 2025
3 Mar 2025
eProcurement System Government of Rajasthan Created By: Banai Singh Created Date/Time: 25-Mar-2025 06:47 PM Tender Title: Renovation of Addi Bundh Tender ID: 2025_WRDAS_450959_8
Tender Inviting Authority: Executive Engineer Water Resources Division Bharatpur
Name of Work: Renovation of Addi Bund
Contract No: NIT 06/2024-25
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 Shivram Singh Contractor and Suppliers (GSTN-08AWDPS3179F1Z9) BID ID -3106600 1176135.54 -19.00 952669.79 Nine Lakh Fifty Two Thousand Six Hundred and Sixty Nine
2.00 M/S SHAURYA (GSTN-NA) BID ID -3104967 1176135.54 -46.62 627821.15 Six Lakh Twenty Seven Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: M/S SHAURYA(627821.15)
BOQ Summary Details Tender Title: Renovation of Addi Bundh Tender ID: 2025_WRDAS_450959_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAURYA (BID ID -3104967) 627821.15 L1
2 M/s Shivram Singh Contractor and Suppliers (BID ID -3106600) 952669.79 L2
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