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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.9 LAdmitted-Finance | -21.16% | ₹7.9 L | L1 | Admitted-Finance |
| 2 | L2₹9 LAdmitted-Finance | -10.00% | ₹9 L | L2 | Admitted-Finance |
| 3 | L3₹9.8 LAdmitted-Finance | -2.23% | ₹9.8 L | L3 | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
22 Dec 2025, 6:00 pmClosed
DCF and DFD (I) RTR Sawai Madhopur
DCF and DFD (I) RTR Sawai Madhopur
PALIGHAT
2025_FORES_521243_5
Short Term E-NIT No. 35/2025-26
Open Tender
Civil Works
30 days
FOREST AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
As per NIT
₹20,000
30 Dec 2025
18 Dec 2025
23 Dec 2025
18 Dec 2025
22 Dec 2025
18 Dec 2025
eProcurement System Government of Rajasthan Created By: MANAS SINGH Created Date/Time: 30-Dec-2025 02:18 PM Tender Title: PALIGHAT Tender ID: 2025_FORES_521243_5
Tender Inviting Authority: Office of The DCF & DFD RTR I Sawai Madhopur
Name of Work: REPAIR & MANTENECE BULDING NAKA PALI RANGE PALI GHAT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAIMA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3403243 1000000.00 -21.16 788400.00 Seven Lakh Eighty Eight Thousand Four Hundred
2.00 Shri Krishna Traders (GSTN-NA) BID ID -3403099 1000000.00 -10.00 900000.00 Nine Lakh
3.00 P C GURJAR CONTRACTOR (GSTN-NA) BID ID -3401420 1000000.00 -2.23 977700.00 Nine Lakh Seventy Seven Thousand Seven Hundred
Lowest Amount Quoted BY: DAIMA CONSTRUCTION COMPANY(788400.00)
BOQ Summary Details Tender Title: PALIGHAT Tender ID: 2025_FORES_521243_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAIMA CONSTRUCTION COMPANY (BID ID -3403243) 788400.00 L1
2 Shri Krishna Traders (BID ID -3403099) 900000.00 L2
3 P C GURJAR CONTRACTOR (BID ID -3401420) 977700.00 L3
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