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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.6 L
EMD Value
₹41,120
Closing Date
3 Jul 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE WR Gharasana
EE WR Gharsana
Construction of VRB at RD 60 of Khanuwali distributory
2025_WRDAS_481593_4
01/2025-26
Open Tender
Civil Works - Canal
Percentage
180 days
Gharsana
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Secretary, RREIS
₹41,120
Yes
5 Jul 2025
23 Jun 2025
4 Jul 2025
23 Jun 2025
3 Jul 2025
23 Jun 2025
eProcurement System Government of Rajasthan Created By: Dharmendra Punia Created Date/Time: 05-Jul-2025 11:15 PM Tender Title: Construction of VRB at RD 60 of Khanuwali distributory Tender ID: 2025_WRDAS_481593_4
Tender Inviting Authority: Office of the Executive Engineer WR Anupgarh Shakha Dn II Gharsana
Name of Work: Construction of VRB at RD 60.000 of Khanuwali Disty
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BANWARI LAL AND COMPANY (GSTN-08AYFPL0519G1ZM) BID ID -3227787 2056349.61 1.29 2082876.52 Twenty Lakh Eighty Two Thousand Eight Hundred and Seventy Six
2.00 M/s PARIHAR CONSTRUCTION COMPANY (GSTN-08ATWPM7055J1ZU) BID ID -3228457 2056349.61 -5.86 1935847.52 Ninteen Lakh Thirty Five Thousand Eight Hundred and Fourty Seven
3.00 m/s sri guru jambheswar construction and suppliers (GSTN-NA) BID ID -3228034 2056349.61 -10.12 1848247.03 Eighteen Lakh Fourty Eight Thousand Two Hundred and Fourty Seven
4.00 SANDEEP KUMAR (GSTN-NA) BID ID -3228536 2056349.61 -15.11 1745635.18 Seventeen Lakh Fourty Five Thousand Six Hundred and Thirty Five
5.00 SRI VINAYAK ENTERPRISES (GSTN-NA) BID ID -3226687 2056349.61 -5.51 1943044.75 Ninteen Lakh Fourty Three Thousand Fourty Four
Lowest Amount Quoted BY: SANDEEP KUMAR(1745635.18)
BOQ Summary Details Tender Title: Construction of VRB at RD 60 of Khanuwali distributory Tender ID: 2025_WRDAS_481593_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDEEP KUMAR (BID ID -3228536) 1745635.18 L1
2 m/s sri guru jambheswar construction and suppliers (BID ID -3228034) 1848247.03 L2
3 M/s PARIHAR CONSTRUCTION COMPANY (BID ID -3228457) 1935847.52 L3
4 SRI VINAYAK ENTERPRISES (BID ID -3226687) 1943044.75 L4
5 BANWARI LAL AND COMPANY (BID ID -3227787) 2082876.52 L5
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