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| 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
₹5 L
EMD Value
₹10,000
Closing Date
16 Jul 2025, 6:00 pmClosed
Executive Engineer
EE, Dam Division-I, Mahi Project, Banswara
Urgent work at Kagdi Pickup weir during flood season for the year 2025
2025_WRDAS_485899_2
E NIT No 05 of 2025-26
Open Tender
Repair and Maintenance Services
Percentage
120 days
Kagdi Pick Up Weir
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Executive Engineer, Dam Division-I, Mahi Project
₹10,000
Yes
17 Jul 2025
8 Jul 2025
17 Jul 2025
8 Jul 2025
16 Jul 2025
8 Jul 2025
eProcurement System Government of Rajasthan Created By: PRAKASH CHANDRA REGAR Created Date/Time: 17-Jul-2025 04:04 PM Tender Title: Urgent work at Kagdi Pickup weir during flood season for the year 2025 Tender ID: 2025_WRDAS_485899_2
Tender Inviting Authority: OFFICE OF THE EXECUTIVE, ENGINEER, DAM DIVISION-I, MAHI PROJECT, BANSWARA
Name of Work: Urgent work at Kagdi Pickup weir during flood season for the year 2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Khandalwal Enterprises (GSTN-NA) BID ID -3241023 499779.50 -28.50 357342.34 Three Lakh Fifty Seven Thousand Three Hundred and Fourty Two
2.00 JOSHI CONSTRUCTIONS (GSTN-NA) BID ID -3241724 499779.50 -28.28 358441.86 Three Lakh Fifty Eight Thousand Four Hundred and Fourty One
3.00 M/s Pooja Building material Supplier & Construction (GSTN-NA) BID ID -3241033 499779.50 -27.26 363539.61 Three Lakh Sixty Three Thousand Five Hundred and Thirty Nine
4.00 M/s Krishna Construction (GSTN-NA) BID ID -3241687 499779.50 -36.15 319109.21 Three Lakh Ninteen Thousand One Hundred and Nine
5.00 VINOMS ENTERPRISES (GSTN-NA) BID ID -3239940 499779.50 -33.00 334852.27 Three Lakh Thirty Four Thousand Eight Hundred and Fifty Two
6.00 JAI DURGA CONSTRUCTION (GSTN-NA) BID ID -3240845 499779.50 -32.51 337301.18 Three Lakh Thirty Seven Thousand Three Hundred and One
Lowest Amount Quoted BY: M/s Krishna Construction(319109.21)
BOQ Summary Details Tender Title: Urgent work at Kagdi Pickup weir during flood season for the year 2025 Tender ID: 2025_WRDAS_485899_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Krishna Construction (BID ID -3241687) 319109.21 L1
2 VINOMS ENTERPRISES (BID ID -3239940) 334852.27 L2
3 JAI DURGA CONSTRUCTION (BID ID -3240845) 337301.18 L3
4 Khandalwal Enterprises (BID ID -3241023) 357342.34 L4
5 JOSHI CONSTRUCTIONS (BID ID -3241724) 358441.86 L5
6 M/s Pooja Building material Supplier & Construction (BID ID -3241033) 363539.61 L6
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