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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.2 L+₹32,130 (11.3%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.3 L+₹47,974 (16.8%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.4 L
EMD Value
₹6,800
Closing Date
10 Feb 2025, 5:00 pmClosed
dcf baran
Filling of polyethylene bags in Nursery Atru
Filling of polyethylene bags in Nursery Atru
2025_FORES_445913_1
NIT 87/2024-25
Open Tender
Civil Works
Percentage
30 days
atru
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Secretary, RREIS
₹6,800
11 Feb 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
10 Feb 2025
3 Feb 2025
eProcurement System Government of Rajasthan Created By: ANIL YADAV Created Date/Time: 11-Feb-2025 11:49 AM Tender Title: Filling of polyethylene bags in Nursery Atru Tender ID: 2025_FORES_445913_1
Tender Inviting Authority: Deputy Conservator Of Forest Office Baran
Name of Work: Filling polyethylene bags In Range Atru Nursery Kawai
Contract No: 87
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jayesh Construction (GSTN-08BFZPM6288M1Z4) BID ID -3065037 340000.00 -2.00 333200.00 Three Lakh Thirty Three Thousand Two Hundred
2.00 BAJRANG BALI CONSTRUCTION (GSTN-NA) BID ID -3065167 340000.00 -6.66 317356.00 Three Lakh Seventeen Thousand Three Hundred and Fifty Six
3.00 DAIMA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3064912 340000.00 -16.11 285226.00 Two Lakh Eighty Five Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: DAIMA CONSTRUCTION COMPANY(285226.00)
BOQ Summary Details Tender Title: Filling of polyethylene bags in Nursery Atru Tender ID: 2025_FORES_445913_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAIMA CONSTRUCTION COMPANY (BID ID -3064912) 285226.00 L1
2 BAJRANG BALI CONSTRUCTION (BID ID -3065167) 317356.00 L2
3 Jayesh Construction (BID ID -3065037) 333200.00 L3
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