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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
₹4.5 L
EMD Value
₹8,926
Closing Date
20 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.
Executive Engineer
Executive Engineer Water Resources Som Kamla Amba Canal Division Aspur
Removal Muck and Malba of Katishor Distributory and System of SKAP Canal Year 2024-25
2025_WRDAS_452384_3
NIT 07/2024-25 SKAP
Open Tender
Civil Works - Canal
Percentage
10 days
Aspur
As per NIT and RTTP Rules
2 documents required · 2 mandatory
₹200
E Grass Challan
₹8,926
Yes
21 Mar 2025
11 Mar 2025
21 Mar 2025
11 Mar 2025
20 Mar 2025
11 Mar 2025
eProcurement System Government of Rajasthan Created By: Bahadur Singh Rathore Created Date/Time: 24-Mar-2025 03:53 PM Tender Title: NIT 07/2024-25 Item No 03 Tender ID: 2025_WRDAS_452384_3
Tender Inviting Authority: Executive Engineer Water Resources Som Kamla Amba Canal Division Aspur District Dungapur.
Name of Work: Removal Muck & Malba of Katishor Distributory and System of SKAP Canal Year 2024-25 (NIT 07/2024-25/Item No.03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHAKAL CONSTRUCTION (GSTN-08CLGPB2490C1ZH) BID ID -3102701 446286.90 -36.00 285623.62 Two Lakh Eighty Five Thousand Six Hundred and Twenty Three
2.00 M/S Parvat Singh Chouhan (GSTN-08BNBPS5807G1ZV) BID ID -3103012 446286.90 -38.38 275001.99 Two Lakh Seventy Five Thousand One
3.00 PUSHPRAJ SINGH RATHORE (GSTN-NA) BID ID -3101345 446286.90 -27.77 322353.03 Three Lakh Twenty Two Thousand Three Hundred and Fifty Three
4.00 SAWARIYA CONSTRUCTION (GSTN-NA) BID ID -3103746 446286.90 -27.11 325298.52 Three Lakh Twenty Five Thousand Two Hundred and Ninty Eight
5.00 MAHADEV ENTERPRISES (GSTN-NA) BID ID -3103036 446286.90 -38.36 275091.25 Two Lakh Seventy Five Thousand Ninty One
6.00 HP CONSTRUCTION (GSTN-NA) BID ID -3101461 446286.90 -21.10 352120.36 Three Lakh Fifty Two Thousand One Hundred and Twenty
Lowest Amount Quoted BY: M/S Parvat Singh Chouhan(275001.99)
BOQ Summary Details Tender Title: NIT 07/2024-25 Item No 03 Tender ID: 2025_WRDAS_452384_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Parvat Singh Chouhan (BID ID -3103012) 275001.99 L1
2 MAHADEV ENTERPRISES (BID ID -3103036) 275091.25 L2
3 MAHAKAL CONSTRUCTION (BID ID -3102701) 285623.62 L3
4 PUSHPRAJ SINGH RATHORE (BID ID -3101345) 322353.03 L4
5 SAWARIYA CONSTRUCTION (BID ID -3103746) 325298.52 L5
6 HP CONSTRUCTION (BID ID -3101461) 352120.36 L6
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