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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 |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹4.9 L
EMD Value
₹9,740
Closing Date
2 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 Division I Ajmer
EE WR Division I Ajmer
Urgent repair of sluice wall and earthwork on existing tank of sub Division Arai Year 2025-26
2025_WRDAS_482498_1
NIT 02/2025-26_Rainy season
Open Tender
Civil Works
Percentage
120 days
under jurisdiction of Ajmer I Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
as per nit
₹9,740
Yes
3 Jul 2025
24 Jun 2025
3 Jul 2025
24 Jun 2025
2 Jul 2025
24 Jun 2025
eProcurement System Government of Rajasthan Created By: VIVEK MAHAMIA Created Date/Time: 03-Jul-2025 06:05 PM Tender Title: Urgent repair of sluice wall and earthwork on existing tank of sub Division Arai Year 2025-26 Tender ID: 2025_WRDAS_482498_1
Tender Inviting Authority: Executive Engineer Water Resources Division I Ajmer
Name of Work: Urgent repair of sluice wall and Earthwork on Existing tank of sub div. Arain for the year 2025-26
Contract No: NIT 02/2025-26
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 Gajmal jat (GSTN-08AQXPJ9504B1ZL) BID ID -3226155 487148.40 -25.00 365361.30 Three Lakh Sixty Five Thousand Three Hundred and Sixty One
2.00 Pawan Putra Construction Company (GSTN-08AVNPV1422B1ZO) BID ID -3226756 487148.40 -27.51 353133.88 Three Lakh Fifty Three Thousand One Hundred and Thirty Three
3.00 RADHAKESHAV CONTRCACTOR & SUPPLIERS (GSTN-NA) BID ID -3224836 487148.40 -32.27 329945.61 Three Lakh Twenty Nine Thousand Nine Hundred and Fourty Five
4.00 ARSH ENETRPRISES (GSTN-NA) BID ID -3224726 487148.40 -26.51 358005.36 Three Lakh Fifty Eight Thousand Five
5.00 SHREE NAGHESHWAR CONSTRUCTION (GSTN-NA) BID ID -3226174 487148.40 -15.11 413540.28 Four Lakh Thirteen Thousand Five Hundred and Fourty
6.00 SHIV CONSTRUCTION (GSTN-NA) BID ID -3225712 487148.40 -40.01 292240.33 Two Lakh Ninty Two Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: SHIV CONSTRUCTION(292240.33)
BOQ Summary Details Tender Title: Urgent repair of sluice wall and earthwork on existing tank of sub Division Arai Year 2025-26 Tender ID: 2025_WRDAS_482498_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV CONSTRUCTION (BID ID -3225712) 292240.33 L1
2 RADHAKESHAV CONTRCACTOR & SUPPLIERS (BID ID -3224836) 329945.61 L2
3 Pawan Putra Construction Company (BID ID -3226756) 353133.88 L3
4 ARSH ENETRPRISES (BID ID -3224726) 358005.36 L4
5 M/s Gajmal jat (BID ID -3226155) 365361.30 L5
6 SHREE NAGHESHWAR CONSTRUCTION (BID ID -3226174) 413540.28 L6
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