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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹52.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹56.3 L+₹3.7 L (7.08%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹58.2 L+₹5.6 L (10.7%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹61.9 L+₹9.3 L (17.7%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹65.0 L+₹12.4 L (23.7%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹90.9 L
EMD Value
₹1.8 L
Closing Date
1 Jan 2026, 6:00 pmClosed
SE CUM PM, WCDC, ZILA PARISHAD KARAULI
OFFICE OF SE CUM PM, WCDC, ZILA PARISHAD KARAULI
MPT, Talai, Talab, PT Construction Work Block Mandrayal
2025_WDSC_522548_2
33/2025-26
Open Tender
Civil Works
Percentage
180 days
MANDRAYAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER TD
₹1.8 L
7 Jan 2026
23 Dec 2025
2 Jan 2026
23 Dec 2025
1 Jan 2026
23 Dec 2025
eProcurement System Government of Rajasthan Created By: KALI CHARAN LAHARY Created Date/Time: 07-Jan-2026 07:07 PM Tender Title: MPT, Talai, Talab, PT Construction Work Block Mandrayal Tender ID: 2025_WDSC_522548_2
Tender Inviting Authority : SE CUM PROJECT MANAGER, WCDC KARAULI
Name of Work : ,eihVh] rykbZ] rkykc fuekZ.k] ihVh fuekZ.k dk;Z CykWd e.Mjk;y
Contract No : 33/2025-26
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. Vivek Contractor (GSTN-08CNCPM3082K1ZR) BID ID -3412649 9091151.47 -28.51 6499264.19 Sixty Four Lakh Ninty Nine Thousand Two Hundred and Sixty Four
2.00 JAI MEERA BABA CONSTRUCTION COMPANY VILLAGE BAJEKAN (GSTN-08CWHPK7776C1Z6) BID ID -3413661 9091151.47 -25.51 6771998.73 Sixty Seven Lakh Seventy One Thousand Nine Hundred and Ninty Eight
3.00 INDRAJ MEENA CONTRACTOR (GSTN-08BKPPM3641DIZ3) BID ID -3414280 9091151.47 -31.95 6186528.58 Sixty One Lakh Eighty Six Thousand Five Hundred and Twenty Eight
4.00 M/s Metro Construction Company (GSTN-08AETPL3152M1ZX) BID ID -3414411 9091151.47 -17.89 7464744.47 Seventy Four Lakh Sixty Four Thousand Seven Hundred and Fourty Four
5.00 M/s RAVINDRA SINGH JADOUN (GSTN-08AZDPS7904H1Z2) BID ID -3414713 9091151.47 -27.11 6626540.31 Sixty Six Lakh Twenty Six Thousand Five Hundred and Fourty
6.00 HEMRAJ MEENA THEKEDAR (GSTN-08AADFH8732P1ZS) BID ID -3414795 9091151.47 -15.11 7717478.48 Seventy Seven Lakh Seventeen Thousand Four Hundred and Seventy Eight
7.00 M/s FAIYAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3413888 9091151.47 -42.20 5254685.55 Fifty Two Lakh Fifty Four Thousand Six Hundred and Eighty Five
8.00 M/s ANIL KUMAR THEKEDAR (GSTN-NA) BID ID -3414205 9091151.47 -38.11 5626513.64 Fifty Six Lakh Twenty Six Thousand Five Hundred and Thirteen
9.00 M/s Maa Chamunda Construction (GSTN-NA) BID ID -3413694 9091151.47 -25.75 6750179.97 Sixty Seven Lakh Fifty Thousand One Hundred and Seventy Nine
10.00 RAM PRAKASH SHRIVASTAVA (GSTN-NA) BID ID -3414752 9091151.47 -36.00 5818336.94 Fifty Eight Lakh Eighteen Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: M/s FAIYAN CONSTRUCTION COMPANY(5254685.55)
BOQ Summary Details Tender Title: MPT, Talai, Talab, PT Construction Work Block Mandrayal Tender ID: 2025_WDSC_522548_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s FAIYAN CONSTRUCTION COMPANY (BID ID -3413888) 5254685.55 L1
2 M/s ANIL KUMAR THEKEDAR (BID ID -3414205) 5626513.64 L2
3 RAM PRAKASH SHRIVASTAVA (BID ID -3414752) 5818336.94 L3
4 INDRAJ MEENA CONTRACTOR (BID ID -3414280) 6186528.58 L4
5 M/s. Vivek Contractor (BID ID -3412649) 6499264.19 L5
6 M/s RAVINDRA SINGH JADOUN (BID ID -3414713) 6626540.31 L6
7 M/s Maa Chamunda Construction (BID ID -3413694) 6750179.97 L7
8 JAI MEERA BABA CONSTRUCTION COMPANY VILLAGE BAJEKAN (BID ID -3413661) 6771998.73 L8
9 M/s Metro Construction Company (BID ID -3414411) 7464744.47 L9
10 HEMRAJ MEENA THEKEDAR (BID ID -3414795) 7717478.48 L10
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