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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
₹16.8 L
EMD Value
₹33,572
Closing Date
16 Apr 2025, 6:00 pmClosed
DCF DUNGARPUR
DUNGARPUR
MJSA 2.0 ANICUT AND PCD NIRMAN WORK NUM 2 RENGEE ANTRI
2025_FORES_456302_1
NIT01/2025-26
Open Tender
Civil Works
Percentage
180 days
GP KOLKHANDA KHAS
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DCF DUNGARPUR
₹33,572
Yes
25 Apr 2025
4 Apr 2025
17 Apr 2025
4 Apr 2025
16 Apr 2025
4 Apr 2025
eProcurement System Government of Rajasthan Created By: RANGASWAMY E Created Date/Time: 25-Apr-2025 05:57 PM Tender Title: MJSA 2.0 ANICUT AND PCD NIRMAN WORK NUM 2 RENGEE ANTRI Tender ID: 2025_FORES_456302_1
Tender Inviting Authority: कार्यालय उप वन संरक्षक डूंगरपूर
Name of Work: रेंज ANTRI में MJSA - 2.0 जी.शिड्यूल अनुसार ANICUT AND PCD निर्माण नंग 2 मात्रा G- Schedule के अनुसार
Contract No: DCF DUNGARPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAJENDRA SINGH CHUNDAWAT (GSTN-08AXJPS5571L1ZO) BID ID -3125532 1678608.00 -32.11 1139606.97 Eleven Lakh Thirty Nine Thousand Six Hundred and Six
2.00 MANOHAR LAL SHARMA (GSTN-NA) BID ID -3127592 1678608.00 -30.01 1174857.74 Eleven Lakh Seventy Four Thousand Eight Hundred and Fifty Seven
3.00 lekhni building material supplier (GSTN-NA) BID ID -3127312 1678608.00 -18.06 1375451.40 Thirteen Lakh Seventy Five Thousand Four Hundred and Fifty One
4.00 BRAHM KHETESHWAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3127035 1678608.00 -29.89 1176872.07 Eleven Lakh Seventy Six Thousand Eight Hundred and Seventy Two
5.00 SHUBHAM CONSTRUCTION (GSTN-NA) BID ID -3127226 1678608.00 -18.00 1376458.56 Thirteen Lakh Seventy Six Thousand Four Hundred and Fifty Eight
6.00 KK CONSTRUCTION (GSTN-NA) BID ID -3123948 1678608.00 -.11 1676761.53 Sixteen Lakh Seventy Six Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: GAJENDRA SINGH CHUNDAWAT(1139606.97)
BOQ Summary Details Tender Title: MJSA 2.0 ANICUT AND PCD NIRMAN WORK NUM 2 RENGEE ANTRI Tender ID: 2025_FORES_456302_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAJENDRA SINGH CHUNDAWAT (BID ID -3125532) 1139606.97 L1
2 MANOHAR LAL SHARMA (BID ID -3127592) 1174857.74 L2
3 BRAHM KHETESHWAR CONSTRUCTION COMPANY (BID ID -3127035) 1176872.07 L3
4 lekhni building material supplier (BID ID -3127312) 1375451.40 L4
5 SHUBHAM CONSTRUCTION (BID ID -3127226) 1376458.56 L5
6 KK CONSTRUCTION (BID ID -3123948) 1676761.53 L6
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