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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹16.5 LAdmitted-Finance | -31.00% | ₹16.5 L | L1 | Admitted-Finance |
| 2 | L2₹18.3 L+₹1.8 L (10.7%)Admitted-Finance | -23.65% | ₹18.3 L+₹1.8 L (10.7%) | L2 | Admitted-Finance |
| 3 | L3₹18.3 L+₹1.8 L (10.9%)Admitted-Finance | -23.49% | ₹18.3 L+₹1.8 L (10.9%) | L3 | Admitted-Finance |
| 4 | L4₹18.9 L+₹2.3 L (14.2%)Admitted-Finance | -21.21% | ₹18.9 L+₹2.3 L (14.2%) | L4 | Admitted-Finance |
| 5 | L5₹19.9 L+₹3.3 L (20.1%)Admitted-Finance | -17.15% | ₹19.9 L+₹3.3 L (20.1%) | L5 | Admitted-Finance |
Tender Value
₹24.0 L
EMD Value
₹47,960
Closing Date
6 Dec 2025, 6:00 pmClosed
EXEN AND PIA
EXEN AND PIA WDSC KHETRI
Construction of PT/MPT ( 11 Nos.) Total Work 11 BLOCK SURAJGARH
2025_WDSC_515514_1
02/2025khetri
Open Tender
Civil Works
Percentage
120 days
KHETRI
AS PER TENDER
2 documents required · 2 mandatory
₹500
AS PER E-GRAS
₹47,960
Yes
16 Dec 2025
26 Nov 2025
8 Dec 2025
26 Nov 2025
6 Dec 2025
26 Nov 2025
eProcurement System Government of Rajasthan Created By: Manoj Gaur Created Date/Time: 16-Dec-2025 12:32 PM Tender Title: Construction of PT Tender ID: 2025_WDSC_515514_1
Tender Inviting Authority: Executive Engineer and PIA, WDSC, P.S. Khetri, Jhunjhunu
Name of Work: Construction of PT/MPT (11 Nos.) In Scheme MJSA-2.2 Block- Khetri, Distt. Jhunjhunu ( Raj.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI (GSTN-08ASUPG3010G1ZW) BID ID -3386467 2398333.09 -11.95 2111732.29 Twenty One Lakh Eleven Thousand Seven Hundred and Thirty Two
2.00 M/S.R.S.KADAWALA CONSTRUCTION COMPANY (GSTN-08CBVPS2913J1ZZ) BID ID -3387207 2398333.09 -23.49 1834964.65 Eighteen Lakh Thirty Four Thousand Nine Hundred and Sixty Four
3.00 M/S CHAMAN KUMAR CONTRACTOR (GSTN-08AOFPH4731J1ZX) BID ID -3387768 2398333.09 -17.10 1988218.13 Ninteen Lakh Eighty Eight Thousand Two Hundred and Eighteen
4.00 M/S AMIT ENTERPRISES (GSTN-08DSUPK2011N1ZB) BID ID -3387809 2398333.09 -17.15 1987018.97 Ninteen Lakh Eighty Seven Thousand Eighteen
5.00 M/S satyanaran contractor and building material supplier (GSTN-08AHWPN9090Q1ZX) BID ID -3387880 2398333.09 -21.21 1889646.64 Eighteen Lakh Eighty Nine Thousand Six Hundred and Fourty Six
6.00 SUSHIL CONSTRUCTION CO. (GSTN-08AOMPG8737J1ZD) BID ID -3387881 2398333.09 -23.65 1831127.31 Eighteen Lakh Thirty One Thousand One Hundred and Twenty Seven
7.00 M/S DEV FILTER WATER AND CONTRACTOR (GSTN-08CLAPG7048H1Z4) BID ID -3388027 2398333.09 -31.00 1654849.83 Sixteen Lakh Fifty Four Thousand Eight Hundred and Fourty Nine
8.00 SHREE SHYAM CONSTRUCTION (GSTN-NA) BID ID -3387802 2398333.09 -13.51 2074318.29 Twenty Lakh Seventy Four Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: M/S DEV FILTER WATER AND CONTRACTOR(1654849.83)
BOQ Summary Details Tender Title: Construction of PT Tender ID: 2025_WDSC_515514_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEV FILTER WATER AND CONTRACTOR (BID ID -3388027) 1654849.83 L1
2 SUSHIL CONSTRUCTION CO. (BID ID -3387881) 1831127.31 L2
3 M/S.R.S.KADAWALA CONSTRUCTION COMPANY (BID ID -3387207) 1834964.65 L3
4 M/S satyanaran contractor and building material supplier (BID ID -3387880) 1889646.64 L4
5 M/S AMIT ENTERPRISES (BID ID -3387809) 1987018.97 L5
6 M/S CHAMAN KUMAR CONTRACTOR (BID ID -3387768) 1988218.13 L6
7 SHREE SHYAM CONSTRUCTION (BID ID -3387802) 2074318.29 L7
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