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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance VILLAGE AKHERI MADANPUR DISTRICT JHAJJAR | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.0 L
EMD Value
₹11,960
Closing Date
24 Jul 2025, 6:00 pmClosed
EE WR Div.-I Baran
EE WR Div.-I Baran
Operation, controlling and watch and ward of head regulator of parwati pickup weir, Rajawah branch of parwati main canal year 2025-26
2025_WRDAS_489044_3
EE WR Div-I Baran NIT NO-01-2025-26
Open Tender
Civil Works
Percentage
120 days
Baran
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE WR Div.-I Baran
₹11,960
Yes
1 Aug 2025
20 Jul 2025
25 Jul 2025
20 Jul 2025
24 Jul 2025
20 Jul 2025
eProcurement System Government of Rajasthan Created By: Mahendra Kumar Meena Created Date/Time: 01-Aug-2025 07:37 PM Tender Title: Operation, controlling and watch and ward of head regulator of parwati pickup weir, Rajawah branch of parwati main canal year 2025-26 Tender ID: 2025_WRDAS_489044_3
Tender Inviting Authority: Executive Engineer, Water Resources Division-I, Baran
Name of Work: Operation, controlling and watch & ward of head regulator of parwati pickup weir, Rajawah branch of parwati main canal year 2025-26
Contract No: NIT No. 01 Year 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 SHIVA ENTERPRISES (GSTN-08AJRPN6018K1ZN) BID ID -3249429 597600.00 -42.12 345890.88 Three Lakh Fourty Five Thousand Eight Hundred and Ninty
2.00 M/S ABHISHEK CONSTRUCTION COMPANY (GSTN-08CLYPS5306N1Z2) BID ID -3249894 597600.00 -50.00 298800.00 Two Lakh Ninty Eight Thousand Eight Hundred
3.00 M/s. Swatantra Kumar Jain, Contractor (GSTN-08AETPJ4546HIZ2) BID ID -3250565 597600.00 2.00 609552.00 Six Lakh Nine Thousand Five Hundred and Fifty Two
4.00 BABA CONSTRUCTION AND MATERIAL SUPPLY (GSTN-08CNOPK1769B1ZU) BID ID -3250697 597600.00 0.00 597600.00 Five Lakh Ninty Seven Thousand Six Hundred
5.00 M/S KAVYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3250936 597600.00 -2.00 585648.00 Five Lakh Eighty Five Thousand Six Hundred and Fourty Eight
6.00 Unitech Infrastructure (GSTN-NA) BID ID -3250560 597600.00 0.00 597600.00 Five Lakh Ninty Seven Thousand Six Hundred
7.00 M/S SAWARIA CONSTRUCTION CO. (GSTN-NA) BID ID -3249878 597600.00 -39.90 359157.60 Three Lakh Fifty Nine Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S ABHISHEK CONSTRUCTION COMPANY(298800.00)
BOQ Summary Details Tender Title: Operation, controlling and watch and ward of head regulator of parwati pickup weir, Rajawah branch of parwati main canal year 2025-26 Tender ID: 2025_WRDAS_489044_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK CONSTRUCTION COMPANY (BID ID -3249894) 298800.00 L1
2 SHIVA ENTERPRISES (BID ID -3249429) 345890.88 L2
3 M/S SAWARIA CONSTRUCTION CO. (BID ID -3249878) 359157.60 L3
4 M/S KAVYA CONSTRUCTION COMPANY (BID ID -3250936) 585648.00 L4
5 Unitech Infrastructure (BID ID -3250560) 597600.00 L5
6 BABA CONSTRUCTION AND MATERIAL SUPPLY (BID ID -3250697) 597600.00 L5
7 M/s. Swatantra Kumar Jain, Contractor (BID ID -3250565) 609552.00 L6
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