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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.7 LAccepted-Finance | 1 | Accepted-Finance lowest amount | |
| 2 | 2₹19.4 L+₹73,253.10 (3.92%)Rejected-Finance | 2 | Rejected-Finance higher bid | |
| 3 | 3₹19.4 L+₹73,481.30 (3.94%)Rejected-Finance | 3 | Rejected-Finance higher bid | |
| 4 | 4₹22.6 L+₹3.9 L (21.0%)Rejected-Finance | 4 | Rejected-Finance higher bid |
Tender Value
₹22.8 L
EMD Value
₹45,641
Closing Date
12 Nov 2025, 12:00 pmClosed
DCF Sariska
deputy conservator of sariska alwar jaipur road
Construction of interlocking tiles road infront of staff quarter to campus sariska gate
2025_FORES_509711_1
1702
Open Tender
Civil Works - Roads
Percentage
sariska
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DCF sariska
₹45,641
26 Nov 2025
29 Oct 2025
12 Nov 2025
29 Oct 2025
12 Nov 2025
29 Oct 2025
eProcurement System Government of Rajasthan Created By: ABHIMANYU SAHARAN Created Date/Time: 26-Nov-2025 10:52 AM Tender Title: Construction of interlocking tiles road infront of staff quarter to campus sariska gate Tender ID: 2025_FORES_509711_1
Tender Inviting Authority: Deputy Conservator of Forest, Sariska Tiger Reserve
Name of Work: Construction of interlocking tiles road infront of staff quarter to campus sariska gate
Contract No: 9887167573
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUMAWAT BUILDING AND MATERIAL SUPPLIERS (GSTN-NA) BID ID -3358931 2282028.00 -18.21 1866470.70 Eighteen Lakh Sixty Six Thousand Four Hundred and Seventy
2.00 DEEPIKA TRADERS (GSTN-NA) BID ID -3364065 2282028.00 -15.00 1939723.80 Ninteen Lakh Thirty Nine Thousand Seven Hundred and Twenty Three
3.00 AMAR SINGH KHATANA CONTRACTOR (GSTN-NA) BID ID -3361042 2282028.00 -14.99 1939952.00 Ninteen Lakh Thirty Nine Thousand Nine Hundred and Fifty Two
4.00 STAR CONTRACTOR (GSTN-NA) BID ID -3360137 2282028.00 -1.00 2259207.72 Twenty Two Lakh Fifty Nine Thousand Two Hundred and Seven
Lowest Amount Quoted BY: KUMAWAT BUILDING AND MATERIAL SUPPLIERS(1866470.70)
BOQ Summary Details Tender Title: Construction of interlocking tiles road infront of staff quarter to campus sariska gate Tender ID: 2025_FORES_509711_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAWAT BUILDING AND MATERIAL SUPPLIERS (BID ID -3358931) 1866470.70 L1
2 DEEPIKA TRADERS (BID ID -3364065) 1939723.80 L2
3 AMAR SINGH KHATANA CONTRACTOR (BID ID -3361042) 1939952.00 L3
4 STAR CONTRACTOR (BID ID -3360137) 2259207.72 L4
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