MJSA 2.0 ANICUT AND PCD NIRMAN WORK RENGEE ANTRI

eProcurement System Government of Rajasthan Created By: RANGASWAMY E Created Date/Time: 25-Apr-2025 01:04 PM Tender Title: MJSA 2.0 ANICUT AND PCD NIRMAN WORK RENGEE ANTRI Tender ID: 2025_FORES_456504_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 01 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 -3125680 590522.00 -32.07 401141.59 Four Lakh One Thousand One Hundred and Fourty One

2.00 BRAHM KHETESHWAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3127096 590522.00 -25.92 437458.70 Four Lakh Thirty Seven Thousand Four Hundred and Fifty Eight

3.00 SHUBHAM CONSTRUCTION (GSTN-NA) BID ID -3127152 590522.00 -16.82 491196.20 Four Lakh Ninty One Thousand One Hundred and Ninty Six

4.00 lekhni building material supplier (GSTN-NA) BID ID -3127300 590522.00 -25.17 441887.61 Four Lakh Fourty One Thousand Eight Hundred and Eighty Seven

5.00 Radhey Krishna Enterprises (GSTN-NA) BID ID -3127495 590522.00 -2.11 578061.99 Five Lakh Seventy Eight Thousand Sixty One

Lowest Amount Quoted BY: GAJENDRA SINGH CHUNDAWAT(401141.59)

BOQ Summary Details Tender Title: MJSA 2.0 ANICUT AND PCD NIRMAN WORK RENGEE ANTRI Tender ID: 2025_FORES_456504_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GAJENDRA SINGH CHUNDAWAT (BID ID -3125680) 401141.59 L1

2 BRAHM KHETESHWAR CONSTRUCTION COMPANY (BID ID -3127096) 437458.70 L2

3 lekhni building material supplier (BID ID -3127300) 441887.61 L3

4 SHUBHAM CONSTRUCTION (BID ID -3127152) 491196.20 L4

5 Radhey Krishna Enterprises (BID ID -3127495) 578061.99 L5