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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.2 LAdmitted-Finance | -25.81% | ₹13.2 L | L1 | Admitted-Finance |
| 2 | L2₹13.8 LAdmitted-Finance | -22.50% | ₹13.8 L | L2 | Admitted-Finance |
| 3 | L3₹13.9 LAdmitted-Finance | -22.10% | ₹13.9 L | L3 | Admitted-Finance |
| 4 | L4₹15.6 LAdmitted-Finance 25 25 SADAR BAZAR JALANDHAR CANTT PUNJAB 144005 | JALANDHAR CANTT | JALANDHAR | PUNJAB | 144005 | -12.51% | ₹15.6 L | L4 | Admitted-Finance |
Tender Value
₹17.8 L
EMD Value
₹35,628
Closing Date
2 Jan 2026, 12:00 pmClosed
DFO DAUSA
DFO DAUSA
CONSTRUCTION WORK OF RENG LALSOT
2025_FORES_522820_1
30/2025-26
Open Tender
Civil Works
DISTRICT FOREST OFFICE DAUSA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PAR TENDER DOCUMENT
₹35,628
Yes
2 Jan 2026
23 Dec 2025
2 Jan 2026
23 Dec 2025
2 Jan 2026
23 Dec 2025
eProcurement System Government of Rajasthan Created By: HARI KISHAN SARASWAT Created Date/Time: 02-Jan-2026 05:15 PM Tender Title: CONSTRUCTION WORK OF RENG LALSOT Tender ID: 2025_FORES_522820_1
Tender Inviting Authority: mi ou laj{kd] nkSlk
Name of Work: fuekZ.k dk;Z & jsat ykylksV
Contract No: 30/2025-26
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 MUKHRAJ MEENA CONTRACTOR (GSTN-NA) BID ID -3415040 1781392.00 -25.81 1321614.72 Thirteen Lakh Twenty One Thousand Six Hundred and Fourteen
2.00 Rama Krishnas Proindia PvtLtd (GSTN-NA) BID ID -3412980 1781392.00 -22.50 1380578.80 Thirteen Lakh Eighty Thousand Five Hundred and Seventy Eight
3.00 M/s ENERGY PRODUCT & CONSTRUCTION SERVICES (GSTN-NA) BID ID -3415187 1781392.00 -22.10 1387704.37 Thirteen Lakh Eighty Seven Thousand Seven Hundred and Four
4.00 CHOUDHARY & SONS CO. (GSTN-NA) BID ID -3414049 1781392.00 -12.51 1558539.86 Fifteen Lakh Fifty Eight Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: M/s MUKHRAJ MEENA CONTRACTOR(1321614.72)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF RENG LALSOT Tender ID: 2025_FORES_522820_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MUKHRAJ MEENA CONTRACTOR (BID ID -3415040) 1321614.72 L1
2 Rama Krishnas Proindia PvtLtd (BID ID -3412980) 1380578.80 L2
3 M/s ENERGY PRODUCT & CONSTRUCTION SERVICES (BID ID -3415187) 1387704.37 L3
4 CHOUDHARY & SONS CO. (BID ID -3414049) 1558539.86 L4
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