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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 |
Tender Value
₹4.0 L
EMD Value
₹8,064
Closing Date
5 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.
EE WRD I BHILWARA
EE WRD I BHILWARA
Repair works and hier JCB and suppy of unskilled labour and earth filled bags etc.for tank Kothari of water resources sub division Kotri during Rainy season for the Year 2025-26
2025_WRDAS_474692_11
NIT-03/25-26/1619/WRD-I/BHL
Open Tender
Civil Works
Percentage
120 days
BHILWARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Payment accept only e-grass
₹8,064
Yes
6 Jun 2025
30 May 2025
6 Jun 2025
30 May 2025
5 Jun 2025
30 May 2025
eProcurement System Government of Rajasthan Created By: Chhotu Lal Koli Created Date/Time: 06-Jun-2025 04:44 PM Tender Title: Repair works and hier JCB and suppy of unskilled labour and earth filled bags etc.for tank Kothari of water resources sub division Kotri during Rainy season for the Year 2025-26 Tender ID: 2025_WRDAS_474692_11
Tender Inviting Authority: EXECUTIVE ENGINEER, WATER RESOURCES DIVISION I, BHILWARA
Name of Work:Repair works and hier JCB and suppy of unskilled labour and earth filled bags etc.for tank Kothari of water resources sub division Kotri during Rainy season for the Year 2025-26
Contract No: NIT-03/25-26/S.NO-11/Rates as per BSR of WRD ZONE UDIAPUR 2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ram Shy Sharma (GSTN-08AYQPS3895K1ZA) BID ID -3193925 403191.00 -30.51 280177.43 Two Lakh Eighty Thousand One Hundred and Seventy Seven
2.00 RAM SINGH RANAWAT (GSTN-NA) BID ID -3192750 403191.00 -19.51 324528.44 Three Lakh Twenty Four Thousand Five Hundred and Twenty Eight
3.00 MADAN LAL KHATIK (GSTN-NA) BID ID -3193230 403191.00 -32.71 271307.22 Two Lakh Seventy One Thousand Three Hundred and Seven
Lowest Amount Quoted BY: MADAN LAL KHATIK(271307.22)
BOQ Summary Details Tender Title: Repair works and hier JCB and suppy of unskilled labour and earth filled bags etc.for tank Kothari of water resources sub division Kotri during Rainy season for the Year 2025-26 Tender ID: 2025_WRDAS_474692_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADAN LAL KHATIK (BID ID -3193230) 271307.22 L1
2 Ram Shy Sharma (BID ID -3193925) 280177.43 L2
3 RAM SINGH RANAWAT (BID ID -3192750) 324528.44 L3
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