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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-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
₹8.0 L
EMD Value
₹15,920
Closing Date
6 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 Jakham Dn. Dhariyawad
EE WR Jakham Dn. Dhariyawad
Repair And Maintenance Work of Inspection House At Dhariyawad
2025_WRDAS_450675_1
06/2024-25 EE Jakham Dn Dhariyawad
Open Tender
Civil Works
Percentage
30 days
Dhariyawad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Via Egras challan
₹15,920
Yes
7 Mar 2025
1 Mar 2025
7 Mar 2025
1 Mar 2025
6 Mar 2025
1 Mar 2025
eProcurement System Government of Rajasthan Created By: Jagmeet Singh Taggar Created Date/Time: 07-Mar-2025 02:43 PM Tender Title: Repair And Maintenance Work of Inspection House At Dhariyawad Tender ID: 2025_WRDAS_450675_1
Tender Inviting Authority: Executive Engineer, Water Resources Jakham Project, Dhariyawad
Name of Work :- Repair and Maintainance Work Of Inspection House At Dhariyawad
Contract No: 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 MANOHAR LAL LABANA CONTRACTOR (GSTN-08AAGPL3374E1ZR) BID ID -3091128 796081.64 -16.77 662578.75 Six Lakh Sixty Two Thousand Five Hundred and Seventy Eight
2.00 Sanwariya Construction (GSTN-08AAHPO1898B1ZK) BID ID -3091154 796081.64 -19.11 643950.44 Six Lakh Fourty Three Thousand Nine Hundred and Fifty
3.00 KAILASH CHOUDHARY (GSTN-08AQOPC3193Q1Z5) BID ID -3091588 796081.64 -7.77 734226.10 Seven Lakh Thirty Four Thousand Two Hundred and Twenty Six
4.00 RAHU MAL LABANA (GSTN-NA) BID ID -3091170 796081.64 -23.00 612982.86 Six Lakh Tweleve Thousand Nine Hundred and Eighty Two
5.00 JAI BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3091459 796081.64 -14.91 677385.87 Six Lakh Seventy Seven Thousand Three Hundred and Eighty Five
6.00 Jay Bherunath Construction (GSTN-NA) BID ID -3091360 796081.64 -31.01 549216.72 Five Lakh Fourty Nine Thousand Two Hundred and Sixteen
7.00 SHREE SHYAM ENTERPRISES (GSTN-NA) BID ID -3091256 796081.64 -11.00 708512.66 Seven Lakh Eight Thousand Five Hundred and Tweleve
8.00 NAYAK CONSTRUCTION (GSTN-NA) BID ID -3091310 796081.64 -35.50 513472.66 Five Lakh Thirteen Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: NAYAK CONSTRUCTION(513472.66)
BOQ Summary Details Tender Title: Repair And Maintenance Work of Inspection House At Dhariyawad Tender ID: 2025_WRDAS_450675_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAYAK CONSTRUCTION (BID ID -3091310) 513472.66 L1
2 Jay Bherunath Construction (BID ID -3091360) 549216.72 L2
3 RAHU MAL LABANA (BID ID -3091170) 612982.86 L3
4 Sanwariya Construction (BID ID -3091154) 643950.44 L4
5 M/s MANOHAR LAL LABANA CONTRACTOR (BID ID -3091128) 662578.75 L5
6 JAI BALAJI CONSTRUCTION COMPANY (BID ID -3091459) 677385.87 L6
7 SHREE SHYAM ENTERPRISES (BID ID -3091256) 708512.66 L7
8 KAILASH CHOUDHARY (BID ID -3091588) 734226.10 L8
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