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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-Finance | ₹3.7 L | L1 | Accepted-Finance L1 |
| 2 | L2₹4.0 L+₹27,801.50 (7.51%)Accepted-Finance | ₹4.0 L+₹27,801.50 (7.51%) | L2 | Accepted-Finance L2 |
| 3 | L3₹4.2 L+₹49,470.31 (13.4%)Accepted-Finance | ₹4.2 L+₹49,470.31 (13.4%) | L3 | Accepted-Finance L3 |
Tender Value
₹5.1 L
EMD Value
₹10,500
Closing Date
2 Dec 2024, 5:00 pmClosed
DCF SIROHI
DCF SIROHI
WHS ANICUT FOJI NALA ANICUT
2024_FORES_431587_12
22/2024-25/3851
Open Tender
Civil Works
Percentage
75 days
DCF SIROHI
WHS ANICUT FOJI NALA ANICUT
2 documents required · 2 mandatory
₹1,000
As per tender Documet
₹10,500
6 Dec 2024
19 Nov 2024
3 Dec 2024
19 Nov 2024
2 Dec 2024
19 Nov 2024
eProcurement System Government of Rajasthan Created By: KASTURI PRASHANT SULE Created Date/Time: 05-Dec-2024 06:28 PM Tender Title: WHS ANICUT FOJI NALA ANICUT Tender ID: 2024_FORES_431587_12
Tender Inviting Authority: OFFICE OF THE DEPUTY CONSERVATOR OF FOREST SIROHI
Name of Work: WHS/ANICUT MATAR MATA VAREVDA BHAGLI NALE KE PASS ANICUT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sarneshwar construction and Suppliers Chhotila (GSTN-08BJCPR7820K1ZT) BID ID -2998597 511057.00 -27.55 370260.80 Three Lakh Seventy Thousand Two Hundred and Sixty
2.00 KAMBESHWAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -2998310 511057.00 -17.87 419731.11 Four Lakh Ninteen Thousand Seven Hundred and Thirty One
3.00 MAHADEV CONSTRUCTIOH (GSTN-NA) BID ID -2999826 511057.00 -22.11 398062.30 Three Lakh Ninty Eight Thousand Sixty Two
Lowest Amount Quoted BY: sarneshwar construction and Suppliers Chhotila(370260.80)
BOQ Summary Details Tender Title: WHS ANICUT FOJI NALA ANICUT Tender ID: 2024_FORES_431587_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sarneshwar construction and Suppliers Chhotila (BID ID -2998597) 370260.80 L1
2 MAHADEV CONSTRUCTIOH (BID ID -2999826) 398062.30 L2
3 KAMBESHWAR CONTRACTOR AND SUPPLIERS (BID ID -2998310) 419731.11 L3
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