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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹12.4 L+₹2.0 L (19.9%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹13.3 L+₹3.0 L (29.0%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹14.3 L+₹4.0 L (39.1%)Accepted-Finance M S SHREE SANWARIYA CONSTRUCTION COMPANY BOONDI RAJASTHAN | L4 | Accepted-Finance OK | |
| 5 | L5₹16.2 L+₹5.8 L (56.6%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹16.5 L
EMD Value
₹33,000
Closing Date
15 Jul 2025, 6:00 pmClosed
SE CUM PM
OFFICE OF SE CUM PM PRATAPGARH
Kaccha Work - Bank Stabilization, C.C.T. and Sunkun Pond Work (Total 06 works) Block Pratapgarh
2025_WDSC_484826_2
NIT-04
Open Tender
Civil Works
Percentage
Pratapgarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
AS PER NIT
₹33,000
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 10:25 AM Tender Title: Kaccha Work - Bank Stabilization, C.C.T. and Sunkun Pond Work (Total 06 works) Block Pratapgarh Tender ID: 2025_WDSC_484826_2
Tender Inviting Authority: Office of SE Cum PM WCDC Pratapgarh
Name of Work: BANK STABLISATION, CCT, SUNKEN POND, GP- ASAWATA,AWLESHWER,BASERA,KULTHANA, BLOCK - PRATAPGARH
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 -3236324 1649191.31 -2.00 1616207.48 Sixteen Lakh Sixteen Thousand Two Hundred and Seven
2.00 M/s Shree Sanwariya Construction Company (GSTN-08AMTPB0659H2ZU) BID ID -3239886 1649191.31 -12.99 1434961.36 Fourteen Lakh Thirty Four Thousand Nine Hundred and Sixty One
3.00 M/S SHRI SURYODAYA ENTERPRISES (GSTN-08BVNPD0682E2ZM) BID ID -3240368 1649191.31 -1.11 1630885.29 Sixteen Lakh Thirty Thousand Eight Hundred and Eighty Five
4.00 M/S AMBIKA CONSTRUCTION (GSTN-08CRTPS1049B1ZK) BID ID -3240520 1649191.31 -19.27 1331392.14 Thirteen Lakh Thirty One Thousand Three Hundred and Ninty Two
5.00 M/S BALAJI CONSTRUCTION - SANTOSH KUMAR PATIDAR (GSTN-08CARPP1697R1ZD) BID ID -3240596 1649191.31 -25.02 1236563.64 Tweleve Lakh Thirty Six Thousand Five Hundred and Sixty Three
6.00 D.M. ENTERPRISES (GSTN-08BCLPM0624G1ZP) BID ID -3240605 1649191.31 -37.44 1031734.08 Ten Lakh Thirty One Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: D.M. ENTERPRISES(1031734.08)
BOQ Summary Details Tender Title: Kaccha Work - Bank Stabilization, C.C.T. and Sunkun Pond Work (Total 06 works) Block Pratapgarh Tender ID: 2025_WDSC_484826_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.M. ENTERPRISES (BID ID -3240605) 1031734.08 L1
2 M/S BALAJI CONSTRUCTION - SANTOSH KUMAR PATIDAR (BID ID -3240596) 1236563.64 L2
3 M/S AMBIKA CONSTRUCTION (BID ID -3240520) 1331392.14 L3
4 M/s Shree Sanwariya Construction Company (BID ID -3239886) 1434961.36 L4
5 M/S Gopiram construction company bangla nagar (BID ID -3236324) 1616207.48 L5
6 M/S SHRI SURYODAYA ENTERPRISES (BID ID -3240368) 1630885.29 L6
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