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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
₹48.2 L
EMD Value
₹96,322
Closing Date
24 Mar 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 Division Bharatpur
EE WR Division Bharatpur
Repair and Rejuvenation of Kanjar Baroli Bundh
2025_WRDAS_450959_7
NIT 06/2024-25_Bharatpur_MJSA
Open Tender
Civil Works
Percentage
121 days
under jurisdiction of Bharatpur Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
as per nit
₹96,322
Yes
25 Mar 2025
3 Mar 2025
25 Mar 2025
3 Mar 2025
24 Mar 2025
3 Mar 2025
eProcurement System Government of Rajasthan Created By: Banai Singh Created Date/Time: 25-Mar-2025 06:54 PM Tender Title: Repair and Rejuvenation of Kanjar Baroli Bundh Tender ID: 2025_WRDAS_450959_7
Tender Inviting Authority: Executive Engineer Water Resources Division Bharatpur
Name of Work: Repair and Rejuvenation of Kanjar Baroli Bund
Contract No: NIT 06/2024-25
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 Shivram Singh Contractor and Suppliers (GSTN-08AWDPS3179F1Z9) BID ID -3106595 4816121.61 -15.00 4093703.37 Fourty Lakh Ninty Three Thousand Seven Hundred and Three
2.00 Anil Sharma (GSTN-NA) BID ID -3107537 4816121.61 -31.10 3318307.79 Thirty Three Lakh Eighteen Thousand Three Hundred and Seven
3.00 M/s ANIL KUMAR THEKEDAR (GSTN-NA) BID ID -3105822 4816121.61 -42.21 2783236.68 Twenty Seven Lakh Eighty Three Thousand Two Hundred and Thirty Six
4.00 M/s SHIVJI RAM JAT (GSTN-NA) BID ID -3104757 4816121.61 -31.99 3275444.31 Thirty Two Lakh Seventy Five Thousand Four Hundred and Fourty Four
5.00 M/S BALAJI CONSTRUCTION BAYANA (GSTN-NA) BID ID -3106578 4816121.61 -35.14 3123736.48 Thirty One Lakh Twenty Three Thousand Seven Hundred and Thirty Six
6.00 yadram gurjar (GSTN-NA) BID ID -3104942 4816121.61 -41.62 2811651.80 Twenty Eight Lakh Eleven Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: M/s ANIL KUMAR THEKEDAR(2783236.68)
BOQ Summary Details Tender Title: Repair and Rejuvenation of Kanjar Baroli Bundh Tender ID: 2025_WRDAS_450959_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s ANIL KUMAR THEKEDAR (BID ID -3105822) 2783236.68 L1
2 yadram gurjar (BID ID -3104942) 2811651.80 L2
3 M/S BALAJI CONSTRUCTION BAYANA (BID ID -3106578) 3123736.48 L3
4 M/s SHIVJI RAM JAT (BID ID -3104757) 3275444.31 L4
5 Anil Sharma (BID ID -3107537) 3318307.79 L5
6 M/s Shivram Singh Contractor and Suppliers (BID ID -3106595) 4093703.37 L6
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