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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹29.8 L
EMD Value
₹59,588
Closing Date
23 Mar 2025, 6:00 pmClosed
EE WR NAVNERA PROJECT DIV. I KOTA
EE WR NAVNERA PROJECT DIV. I KOTA
Costruction work of VRB at local nala of kanada coming under submergance of navnera barrage project across river kalisindh dist. Kota
2025_WRDAS_453023_3
EE WR NAVNERA PROJECT DIV. I KOTA NITNO-06/2024-25
Open Tender
Civil Works
Percentage
90 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 EE WR NAVNERA PROJECT DIV. I KOTA
₹59,588
Yes
25 Mar 2025
15 Mar 2025
24 Mar 2025
15 Mar 2025
23 Mar 2025
15 Mar 2025
eProcurement System Government of Rajasthan Created By: Manoj Sharma Created Date/Time: 25-Mar-2025 04:17 PM Tender Title: Costruction work of VRB at local nala of kanada coming under submergance of navnera barrage project across river kalisindh dist. Kota Tender ID: 2025_WRDAS_453023_3
Tender Inviting Authority: EE WR NAVNERA PROJECT DIV.I KOTA
Name of Work :- Costruction work of VRB at local nala of kanada coming under submergance of navnera barrage project across river kalisindh dist. Kota
Contract No: NIT 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 Manoj Construction (GSTN-08AOHPK2229L1ZR) BID ID -3104147 2979414.36 -20.00 2383531.49 Twenty Three Lakh Eighty Three Thousand Five Hundred and Thirty One
2.00 M/S SHREE MAA BHAWANI CONTRUCTION (GSTN-08CNWPS6034D1ZI) BID ID -3105458 2979414.36 -24.13 2260481.67 Twenty Two Lakh Sixty Thousand Four Hundred and Eighty One
3.00 ASHISH TRADERS (GSTN-08BORPS3323C1ZU) BID ID -3106254 2979414.36 -27.28 2166630.12 Twenty One Lakh Sixty Six Thousand Six Hundred and Thirty
4.00 Punyak (GSTN-NA) BID ID -3106194 2979414.36 -5.01 2830145.70 Twenty Eight Lakh Thirty Thousand One Hundred and Fourty Five
5.00 M/S SATRAJ SINGH CONTRACTOR (GSTN-NA) BID ID -3105993 2979414.36 -18.99 2413623.57 Twenty Four Lakh Thirteen Thousand Six Hundred and Twenty Three
6.00 M/S SEEMA ENTERPRISES (GSTN-NA) BID ID -3106205 2979414.36 -31.01 2055497.97 Twenty Lakh Fifty Five Thousand Four Hundred and Ninty Seven
7.00 M/S GIRRAJ CONSTRUCTION (GSTN-NA) BID ID -3106141 2979414.36 -26.40 2192848.97 Twenty One Lakh Ninty Two Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S SEEMA ENTERPRISES(2055497.97)
BOQ Summary Details Tender Title: Costruction work of VRB at local nala of kanada coming under submergance of navnera barrage project across river kalisindh dist. Kota Tender ID: 2025_WRDAS_453023_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SEEMA ENTERPRISES (BID ID -3106205) 2055497.97 L1
2 ASHISH TRADERS (BID ID -3106254) 2166630.12 L2
3 M/S GIRRAJ CONSTRUCTION (BID ID -3106141) 2192848.97 L3
4 M/S SHREE MAA BHAWANI CONTRUCTION (BID ID -3105458) 2260481.67 L4
5 Manoj Construction (BID ID -3104147) 2383531.49 L5
6 M/S SATRAJ SINGH CONTRACTOR (BID ID -3105993) 2413623.57 L6
7 Punyak (BID ID -3106194) 2830145.70 L7
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