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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -23.21% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹2.6 L (2.21%)Admitted-Finance | -21.51% | ₹1.2 Cr+₹2.6 L (2.21%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹5.0 L (4.18%)Admitted-Finance 0 322230 | KARAULI | RAJASTHAN | 322230 | -20.00% | ₹1.2 Cr+₹5.0 L (4.18%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹10.0 L (8.41%)Admitted-Finance | -16.75% | ₹1.3 Cr+₹10.0 L (8.41%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹10.1 L (8.49%)Admitted-Finance | -16.69% | ₹1.3 Cr+₹10.1 L (8.49%) | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3.1 L
Closing Date
12 Aug 2025, 6:00 pmClosed
Deputy Conservator of Forest, Sriganganagar
Deputy Conservator of Forest, Sriganganagar
Supply of Prestressed Concrete Post
2025_FORES_489469_1
05/2025-26
Open Tender
Civil Construction Goods
Percentage
251 days
Deputy Conservator of Forest, Sriganganagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Deputy Conservator of Forest
₹3.1 L
13 Aug 2025
24 Jul 2025
13 Aug 2025
24 Jul 2025
12 Aug 2025
24 Jul 2025
eProcurement System Government of Rajasthan Created By: RAKESH DULAR Created Date/Time: 13-Aug-2025 03:00 PM Tender Title: Supply of Prestressed Concrete Post Tender ID: 2025_FORES_489469_1
Tender Inviting Authority: Forest Department, SriGanganagar
Name of Work: Supply of Prestressed Concrete post
Contract No: NIT No. 05/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAKESH BUILDERS (GSTN-08AAUPU2393N1ZK) BID ID -3265756 15469622.00 -21.51 12142106.00 One Crore Twenty One Lakh Fourty Two Thousand One Hundred and Six
2.00 SHREE BALA JI ENGINEERING WORKS (GSTN-08AGSPP2975K1ZH) BID ID -3267719 15469622.00 -15.37 13091941.00 One Crore Thirty Lakh Ninty One Thousand Nine Hundred and Fourty One
3.00 M/s Goyal Trading Company (GSTN-08ABQPG6102Q1Z7) BID ID -3268537 15469622.00 -1.55 15229843.00 One Crore Fifty Two Lakh Twenty Nine Thousand Eight Hundred and Fourty Three
4.00 MULTICARE ENGINEERS (GSTN-08AISPC3008L1Z5) BID ID -3268892 15469622.00 -16.69 12887742.00 One Crore Twenty Eight Lakh Eighty Seven Thousand Seven Hundred and Fourty Two
5.00 KAMAL AND COMPANY (GSTN-08AISPA8393C1Z0) BID ID -3268922 15469622.00 -5.42 14631168.00 One Crore Fourty Six Lakh Thirty One Thousand One Hundred and Sixty Eight
6.00 M/s Universal Energy Corp (GSTN-08AADFU3831C1ZG) BID ID -3269186 15469622.00 -16.75 12878460.00 One Crore Twenty Eight Lakh Seventy Eight Thousand Four Hundred and Sixty
7.00 SEVDA CONSTRUCTION, BHADRA (GSTN-NA) BID ID -3269038 15469622.00 -23.21 11879123.00 One Crore Eighteen Lakh Seventy Nine Thousand One Hundred and Twenty Three
8.00 SHREE SHYAM ENTERPRISES (GSTN-NA) BID ID -3251377 15469622.00 -20.00 12375698.00 One Crore Twenty Three Lakh Seventy Five Thousand Six Hundred and Ninty Eight
Lowest Amount Quoted BY: SEVDA CONSTRUCTION, BHADRA(11879123.00)
BOQ Summary Details Tender Title: Supply of Prestressed Concrete Post Tender ID: 2025_FORES_489469_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEVDA CONSTRUCTION, BHADRA (BID ID -3269038) 11879123.00 L1
2 RAKESH BUILDERS (BID ID -3265756) 12142106.00 L2
3 SHREE SHYAM ENTERPRISES (BID ID -3251377) 12375698.00 L3
4 M/s Universal Energy Corp (BID ID -3269186) 12878460.00 L4
5 MULTICARE ENGINEERS (BID ID -3268892) 12887742.00 L5
6 SHREE BALA JI ENGINEERING WORKS (BID ID -3267719) 13091941.00 L6
7 KAMAL AND COMPANY (BID ID -3268922) 14631168.00 L7
8 M/s Goyal Trading Company (BID ID -3268537) 15229843.00 L8
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