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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 | 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
₹17.2 L
EMD Value
₹34,340
Closing Date
9 Jun 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
WRD Chittorgarh
Work of rainy season as per requirement for Panchayat raj transfer tanks of Sub Division Gangrar for year 2025-26
2025_WRDAS_475759_1
NIT 05 year 2025-26 Work no 15
Open Tender
Civil Works
Percentage
180 days
Chittorgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Executive Engineer WRD
₹34,340
Yes
10 Jun 2025
3 Jun 2025
10 Jun 2025
4 Jun 2025
9 Jun 2025
4 Jun 2025
eProcurement System Government of Rajasthan Created By: Raj Kumar Sharma Created Date/Time: 10-Jun-2025 03:51 PM Tender Title: Work of rainy season as per requirement for Panchayat raj transfer tanks of Sub Division Gangrar for year 2025-26 Tender ID: 2025_WRDAS_475759_1
Tender Inviting Authority: Executive Engineer Water Resources Division Chittorgarh
Name of Work: Work of rainy season as per requirment for Panchayat raj Transfer tanks of Sub Division, Gangrar for the year 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 Jagdish Puri Goswami (GSTN-08ACXPG0121B1Z2) BID ID -3198254 1716674.80 -10.11 1543118.98 Fifteen Lakh Fourty Three Thousand One Hundred and Eighteen
2.00 CHAMUNDA EARTH MOVERS (GSTN-24ANKPB8632J1ZY) BID ID -3198305 1716674.80 -15.91 1443551.84 Fourteen Lakh Fourty Three Thousand Five Hundred and Fifty One
3.00 Satya Narayan Naraniwal (GSTN-08ADGPN2849H1ZB) BID ID -3198404 1716674.80 -30.71 1189483.97 Eleven Lakh Eighty Nine Thousand Four Hundred and Eighty Three
4.00 INNAYA BUILDCON (GSTN-NA) BID ID -3197726 1716674.80 -21.51 1347418.05 Thirteen Lakh Fourty Seven Thousand Four Hundred and Eighteen
5.00 DURGESH GURJAR (GSTN-NA) BID ID -3198156 1716674.80 -23.02 1321496.26 Thirteen Lakh Twenty One Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: Satya Narayan Naraniwal(1189483.97)
BOQ Summary Details Tender Title: Work of rainy season as per requirement for Panchayat raj transfer tanks of Sub Division Gangrar for year 2025-26 Tender ID: 2025_WRDAS_475759_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Satya Narayan Naraniwal (BID ID -3198404) 1189483.97 L1
2 DURGESH GURJAR (BID ID -3198156) 1321496.26 L2
3 INNAYA BUILDCON (BID ID -3197726) 1347418.05 L3
4 CHAMUNDA EARTH MOVERS (BID ID -3198305) 1443551.84 L4
5 Jagdish Puri Goswami (BID ID -3198254) 1543118.98 L5
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