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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.9 L+₹6,426 (2.30%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹27,200 (9.76%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.4 L
EMD Value
₹6,800
Closing Date
10 Feb 2025, 5:00 pmClosed
Dcf Baran
Dcf Office Baran
Filling of polyethylene bags in Nursery Shergarh
2025_FORES_445920_1
NIT 88/2024-25
Open Tender
Civil Works
Percentage
30 days
Shergarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Secretary, RREIS
₹6,800
15 Feb 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
eProcurement System Government of Rajasthan Created By: ANIL YADAV Created Date/Time: 13-Feb-2025 07:25 PM Tender Title: Filling of polyethylene bags in Nursery Shergarh Tender ID: 2025_FORES_445920_1
Tender Inviting Authority: Deputy Conservator Of Forest Office Baran
Name of Work: Filling polyethylene bags In Range Shergarh Nursery Dhumen
Contract No: 88
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 Radhey Building Material Suppliers (GSTN-08CKHPM4421J11I) BID ID -3063205 340000.00 -18.00 278800.00 Two Lakh Seventy Eight Thousand Eight Hundred
2.00 JAI BABA CONSTRUCTION (GSTN-08FPWPS3426C1ZF) BID ID -3063756 340000.00 -10.00 306000.00 Three Lakh Six Thousand
3.00 DAIMA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3064906 340000.00 -16.11 285226.00 Two Lakh Eighty Five Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: M/s Radhey Building Material Suppliers(278800.00)
BOQ Summary Details Tender Title: Filling of polyethylene bags in Nursery Shergarh Tender ID: 2025_FORES_445920_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Radhey Building Material Suppliers (BID ID -3063205) 278800.00 L1
2 DAIMA CONSTRUCTION COMPANY (BID ID -3064906) 285226.00 L2
3 JAI BABA CONSTRUCTION (BID ID -3063756) 306000.00 L3
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