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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹47.6 LAdmitted-Finance | -27.09% | ₹47.6 L | L1 | Admitted-Finance |
| 2 | L2₹48.3 LAdmitted-Finance | -26.15% | ₹48.3 L | L2 | Admitted-Finance |
| 3 | L3₹52.2 LAdmitted-Finance | -20.15% | ₹52.2 L | L3 | Admitted-Finance |
| 4 | L4₹52.4 LAdmitted-Finance | -19.79% | ₹52.4 L | L4 | Admitted-Finance |
| 5 | L5₹53.3 LAdmitted-Finance WARD 14 AWAS COLONY JIRAPUR DISTRICT RAJGARH MADHYA PRADESH | JIRAPUR | RAJGARH | MADHYA PRADESH | -18.50% | ₹53.3 L | L5 | Admitted-Finance |
Tender Value
₹65.3 L
EMD Value
₹1.3 L
Closing Date
22 Dec 2025, 6:00 pmClosed
SE CUM PM WCDC ZP BUNDI
SE CUM PM WCDC ZP BUNDI
Construction of Anicut(Nos2) ,Anicut Renovation(Nos1), Mpt (Nos2), Whs (Nos1) Causway and bank Stablizationin (Nos1) PMKSY 2.0 PS K. Patan
2025_WDSC_520274_2
BUNDI NIT-18/2025-26
Open Tender
Civil Works
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER NIT
₹1.3 L
Yes
31 Dec 2025
13 Dec 2025
23 Dec 2025
13 Dec 2025
22 Dec 2025
13 Dec 2025
eProcurement System Government of Rajasthan Created By: Krishan Bihari Verma Created Date/Time: 31-Dec-2025 11:14 AM Tender Title: Construction of Anicut(Nos2) ,Anicut Renovation(Nos1), Mpt (Nos2), Whs (Nos1) Causway and bank Stablizationin (Nos1) PMKSY 2.0 PS K. Patan Tender ID: 2025_WDSC_520274_2
Tender Inviting Authority: SE CUM PM WCDC ZP BUNDI (ATMA), BUNDI
Name work- Construction of Anicut ,Anicut Renovation, Mpt , Whs ,Causway and bank Stablizationin PMKSY 2.0 PS K. Patan
Contract No: 18/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 nagar construction (GSTN-08AZFPK9050N1ZU) BID ID -3403978 6534004.52 -19.79 5240925.03 Fifty Two Lakh Fourty Thousand Nine Hundred and Twenty Five
2.00 JAI MATA DI CONTRACTOR AND SUPPLIERS (GSTN-08DDSPK5563E1Z4) BID ID -3404178 6534004.52 -18.50 5325213.68 Fifty Three Lakh Twenty Five Thousand Two Hundred and Thirteen
3.00 sumit cont. com. (GSTN-08BBGPA3682N1ZD) BID ID -3404296 6534004.52 -20.15 5217402.61 Fifty Two Lakh Seventeen Thousand Four Hundred and Two
4.00 kunj bihari shringi (GSTN-NA) BID ID -3404272 6534004.52 -26.15 4825362.34 Fourty Eight Lakh Twenty Five Thousand Three Hundred and Sixty Two
5.00 GLOBAL ENTERPRISES (GSTN-NA) BID ID -3404569 6534004.52 -27.09 4763942.70 Fourty Seven Lakh Sixty Three Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: GLOBAL ENTERPRISES(4763942.70)
BOQ Summary Details Tender Title: Construction of Anicut(Nos2) ,Anicut Renovation(Nos1), Mpt (Nos2), Whs (Nos1) Causway and bank Stablizationin (Nos1) PMKSY 2.0 PS K. Patan Tender ID: 2025_WDSC_520274_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GLOBAL ENTERPRISES (BID ID -3404569) 4763942.70 L1
2 kunj bihari shringi (BID ID -3404272) 4825362.34 L2
3 sumit cont. com. (BID ID -3404296) 5217402.61 L3
4 nagar construction (BID ID -3403978) 5240925.03 L4
5 JAI MATA DI CONTRACTOR AND SUPPLIERS (BID ID -3404178) 5325213.68 L5
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