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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹9.6 L+₹41,758.65 (4.52%)Accepted-Finance 357 KOTKAPURA ROAD STREET NO 8 MUKTSAR PUNJAB 152026 | SRI MUKTSAR SAHIB | PUNJAB | 152026 | L2 | Accepted-Finance OK | |
| 3 | L3₹12.1 L+₹2.8 L (30.6%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹12.3 L+₹3.0 L (32.8%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹12.5 L+₹3.3 L (35.9%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹14.8 L
EMD Value
₹29,520
Closing Date
15 Jul 2025, 6:00 pmClosed
SE CUM PM
OFFICE OF SE CUM PM PRATAPGARH
Kaccha Work - Bank Stabilization, Sunkun Pond and MPT Work (Total 19 Works) Block Dhamotar
2025_WDSC_484826_4
NIT-04
Open Tender
Civil Works
Percentage
Dhamoter
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
AS PER NIT
₹29,520
Yes
OFFICE OF SE CUM PM PRATAPGARH
18 Sept 2025
3 Jul 2025
16 Jul 2025
3 Jul 2025
15 Jul 2025
3 Jul 2025
8 Jul 2025
eProcurement System Government of Rajasthan Created By: Manoj Kumar Created Date/Time: 17-Sep-2025 12:21 PM Tender Title: Kaccha Work - Bank Stabilization, Sunkun Pond and MPT Work (Total 19 Works) Block Dhamotar Tender ID: 2025_WDSC_484826_4
Tender Inviting Authority: Office of SE Cum PM WCDC Pratapgarh
Name of Work: MPT, Bank Stabilization, Sunkun pond, GP- Chiklad, Gyaspur, Devpura , Block - Dhamotar
Contract No: NIT-04/2025-26
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 Gopiram construction company bangla nagar (GSTN-08AKUPR8962L1ZV) BID ID -3236315 1475570.72 -14.99 1254382.67 Tweleve Lakh Fifty Four Thousand Three Hundred and Eighty Two
2.00 M/s Shree Sanwariya Construction Company (GSTN-08AMTPB0659H2ZU) BID ID -3239890 1475570.72 -11.95 1299240.02 Tweleve Lakh Ninty Nine Thousand Two Hundred and Fourty
3.00 M/S SHRI SURYODAYA ENTERPRISES (GSTN-08BVNPD0682E2ZM) BID ID -3240375 1475570.72 -1.11 1459191.89 Fourteen Lakh Fifty Nine Thousand One Hundred and Ninty One
4.00 M/S LAKSHIT ENTERPRISES (GSTN-08ADSPI3829EIZC) BID ID -3240498 1475570.72 -16.91 1226051.71 Tweleve Lakh Twenty Six Thousand Fifty One
5.00 M/S AMBIKA CONSTRUCTION (GSTN-08CRTPS1049B1ZK) BID ID -3240531 1475570.72 -18.28 1205836.39 Tweleve Lakh Five Thousand Eight Hundred and Thirty Six
6.00 D.M. ENTERPRISES (GSTN-08BCLPM0624G1ZP) BID ID -3240653 1475570.72 -37.44 923117.04 Nine Lakh Twenty Three Thousand One Hundred and Seventeen
7.00 M/S ASHOK KUMAR CONTRACTOR (GSTN-NA) BID ID -3239912 1475570.72 -34.61 964875.69 Nine Lakh Sixty Four Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: D.M. ENTERPRISES(923117.04)
BOQ Summary Details Tender Title: Kaccha Work - Bank Stabilization, Sunkun Pond and MPT Work (Total 19 Works) Block Dhamotar Tender ID: 2025_WDSC_484826_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.M. ENTERPRISES (BID ID -3240653) 923117.04 L1
2 M/S ASHOK KUMAR CONTRACTOR (BID ID -3239912) 964875.69 L2
3 M/S AMBIKA CONSTRUCTION (BID ID -3240531) 1205836.39 L3
4 M/S LAKSHIT ENTERPRISES (BID ID -3240498) 1226051.71 L4
5 M/S Gopiram construction company bangla nagar (BID ID -3236315) 1254382.67 L5
6 M/s Shree Sanwariya Construction Company (BID ID -3239890) 1299240.02 L6
7 M/S SHRI SURYODAYA ENTERPRISES (BID ID -3240375) 1459191.89 L7
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