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| 1 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹5.4 L
EMD Value
₹10,840
Closing Date
30 Apr 2025, 6:00 pmClosed
Executive Engineer
Office of the Executive Engineer Water Resources Division Ist Hanumangarh
General annual maintenance and repair of WR Sub Division Sadulshahar for the year 2025-26
2025_WRDAS_460318_5
Div-Ist_NIB_01_2025-26
Open Tender
Civil Works
Percentage
346 days
Hanumangarh
As per bid documents
3 documents required · 3 mandatory
₹1,000
Executive Engineer WR Division Ist
₹10,840
Yes
3 May 2025
21 Apr 2025
1 May 2025
21 Apr 2025
30 Apr 2025
21 Apr 2025
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Sihag Created Date/Time: 03-May-2025 06:52 PM Tender Title: General annual maintenance and repair of WR Sub Division Sadulshahar for the year 2025-26 Tender ID: 2025_WRDAS_460318_5
Tender Inviting Authority: Executive Engineer Water Resources Div-Ist, Hanumangarh
Name of Work: General Annual maintenance and Repair of WR Sub division Sadulshahar for year 2025-26
Contract No: NIB_01_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 Ramkumar Contractor (GSTN-08ATJPK1351N1ZE) BID ID -3148227 542418.10 -5.13 514592.05 Five Lakh Fourteen Thousand Five Hundred and Ninty Two
2.00 Govind ram Verma Contractor (GSTN-08AAQPV3534L1ZY) BID ID -3148472 542418.10 -5.00 515297.20 Five Lakh Fifteen Thousand Two Hundred and Ninty Seven
3.00 Mahadev Enterprises (GSTN-NA) BID ID -3147768 542418.10 -10.65 484650.57 Four Lakh Eighty Four Thousand Six Hundred and Fifty
4.00 M/S SHABBAN KHAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3147940 542418.10 9.86 595900.52 Five Lakh Ninty Five Thousand Nine Hundred
5.00 M/S DHERAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3147389 542418.10 -8.51 496258.32 Four Lakh Ninty Six Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: Mahadev Enterprises(484650.57)
BOQ Summary Details Tender Title: General annual maintenance and repair of WR Sub Division Sadulshahar for the year 2025-26 Tender ID: 2025_WRDAS_460318_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahadev Enterprises (BID ID -3147768) 484650.57 L1
2 M/S DHERAR CONSTRUCTION COMPANY (BID ID -3147389) 496258.32 L2
3 M/s Ramkumar Contractor (BID ID -3148227) 514592.05 L3
4 Govind ram Verma Contractor (BID ID -3148472) 515297.20 L4
5 M/S SHABBAN KHAN CONSTRUCTION COMPANY (BID ID -3147940) 595900.52 L5
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