Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.9 L
EMD Value
₹11,754
Closing Date
3 Apr 2025, 6:00 pmClosed
DCF DUNGARPUR
DUNGARPUR
MJSA 2.0 ANICUT 211 NIRMAN NAKA BHAGAGAR RENJ DUNGARPUR
2025_FORES_454999_1
NIT129/2024-25
Open Tender
Civil Works
Percentage
180 days
mahipalpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DCF DUNGARPUR
₹11,754
Yes
19 Apr 2025
28 Mar 2025
4 Apr 2025
28 Mar 2025
3 Apr 2025
28 Mar 2025
eProcurement System Government of Rajasthan Created By: RANGASWAMY E Created Date/Time: 19-Apr-2025 03:57 PM Tender Title: MJSA 2.0 ANICUT 211 NIRMAN NAKA BHAGAGAR RENJ DUNGARPUR Tender ID: 2025_FORES_454999_1
Tender Inviting Authority: कार्यालय उप वन संरक्षक डूंगरपूर
Name of Work: MJSA 2.0 ,fudV fuekZ.k 211 jsat Mwaxjiqj mi ou laj{kd Mwaxjiqj (AS Per G-Schedule Part)
Contract No: NIT129/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHRUV CONSTRUCTION AND TRANSPORT COMPANY (GSTN-08AEVPL5335E1Z7) BID ID -3112778 587716.00 -1.25 580369.55 Five Lakh Eighty Thousand Three Hundred and Sixty Nine
2.00 GAJENDRA SINGH CHUNDAWAT (GSTN-08AXJPS5571L1ZO) BID ID -3113144 587716.00 -.11 587069.51 Five Lakh Eighty Seven Thousand Sixty Nine
3.00 SHARDA ENGINEERS (GSTN-08AQWPP4600P1Z0) BID ID -3115942 587716.00 -27.52 425976.56 Four Lakh Twenty Five Thousand Nine Hundred and Seventy Six
4.00 Bholenath Enterprises (GSTN-NA) BID ID -3116276 587716.00 -16.51 490684.09 Four Lakh Ninty Thousand Six Hundred and Eighty Four
5.00 KK CONSTRUCTION (GSTN-NA) BID ID -3113437 587716.00 -31.25 404054.75 Four Lakh Four Thousand Fifty Four
6.00 lekhni building material supplier (GSTN-NA) BID ID -3115685 587716.00 -15.47 496796.33 Four Lakh Ninty Six Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: KK CONSTRUCTION(404054.75)
BOQ Summary Details Tender Title: MJSA 2.0 ANICUT 211 NIRMAN NAKA BHAGAGAR RENJ DUNGARPUR Tender ID: 2025_FORES_454999_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KK CONSTRUCTION (BID ID -3113437) 404054.75 L1
2 SHARDA ENGINEERS (BID ID -3115942) 425976.56 L2
3 Bholenath Enterprises (BID ID -3116276) 490684.09 L3
4 lekhni building material supplier (BID ID -3115685) 496796.33 L4
5 DHRUV CONSTRUCTION AND TRANSPORT COMPANY (BID ID -3112778) 580369.55 L5
6 GAJENDRA SINGH CHUNDAWAT (BID ID -3113144) 587069.51 L6
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .