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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MALAGWAS DAUSA KHASRA NO 561 2 652 RAJASTHAN 303303 | DAUSA | RAJASTHAN | 303303 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.8 L
EMD Value
₹43,540
Closing Date
12 Jun 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DCF Sariska Tiger Reserve
DCF Sariska Tiger Reserve
Maintenance of Safty wall and road at Tehla Kalighati graval road near Chamari ka bera
2025_FORES_475452_1
7016
Open Tender
Civil Works
Percentage
90 days
DCF Sariska Tiger Reserve
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DCF Sariska Tiger Reserve
₹43,540
Yes
16 Jun 2025
2 Jun 2025
12 Jun 2025
2 Jun 2025
12 Jun 2025
2 Jun 2025
eProcurement System Government of Rajasthan Created By: ABHIMANYU SAHARAN Created Date/Time: 16-Jun-2025 02:26 PM Tender Title: Maintenance of Safty wall and road at Tehla Kalighati graval road near Chamari ka bera Tender ID: 2025_FORES_475452_1
Tender Inviting Authority: Deputy Conservator of Forests, Sariska Tiger Reserve
Name of Work: Maintenence of Safty wall and road at Tehla- kalighati graval road near Chamari ka bera
Contract No: 9928361205
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 Om Contractor (GSTN-NA) BID ID -3199832 2176613.48 -20.89 1721918.92 Seventeen Lakh Twenty One Thousand Nine Hundred and Eighteen
2.00 Shree Dev Narayan Construction Company (GSTN-NA) BID ID -3200314 2176613.48 -10.50 1948069.06 Ninteen Lakh Fourty Eight Thousand Sixty Nine
3.00 SHRI SHYAM TRADING (GSTN-NA) BID ID -3200442 2176613.48 -5.00 2067782.81 Twenty Lakh Sixty Seven Thousand Seven Hundred and Eighty Two
4.00 KESAR ENTERPRISES (GSTN-NA) BID ID -3192851 2176613.48 -12.50 1904536.80 Ninteen Lakh Four Thousand Five Hundred and Thirty Six
5.00 STAR CONTRACTOR (GSTN-NA) BID ID -3199135 2176613.48 -8.10 2000307.79 Twenty Lakh Three Hundred and Seven
Lowest Amount Quoted BY: M/s Om Contractor(1721918.92)
BOQ Summary Details Tender Title: Maintenance of Safty wall and road at Tehla Kalighati graval road near Chamari ka bera Tender ID: 2025_FORES_475452_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Om Contractor (BID ID -3199832) 1721918.92 L1
2 KESAR ENTERPRISES (BID ID -3192851) 1904536.80 L2
3 Shree Dev Narayan Construction Company (BID ID -3200314) 1948069.06 L3
4 STAR CONTRACTOR (BID ID -3199135) 2000307.79 L4
5 SHRI SHYAM TRADING (BID ID -3200442) 2067782.81 L5
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