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| # | Company | Status |
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| 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
₹9.9 L
EMD Value
₹19,736
Closing Date
16 Apr 2025, 6:00 pmClosed
DFC
DUNGARPUR
MJSA 2.0 ANICUT AND PCD NIRMAN WORK IN 1 RENGEE ANTRI
2025_FORES_456305_1
NIT03/2025-26
Open Tender
Civil Works
Percentage
180 days
GP KOLKHANDA KHAS
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DCF DUNGARPUR
₹19,736
Yes
25 Apr 2025
4 Apr 2025
17 Apr 2025
4 Apr 2025
16 Apr 2025
4 Apr 2025
eProcurement System Government of Rajasthan Created By: RANGASWAMY E Created Date/Time: 25-Apr-2025 12:13 PM Tender Title: MJSA 2.0 ANICUT AND PCD NIRMAN WORK IN 1 RENGEE ANTRI Tender ID: 2025_FORES_456305_1
Tender Inviting Authority: कार्यालय उप वन संरक्षक डूंगरपूर
Name of Work: रेंज ANTRI में MJSA - 2.0 जी.शिड्यूल अनुसार ANICUT AND PCD निर्माण नंग 1 मात्रा G- Schedule के अनुसार
Contract No: DCF DUNGARPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAJENDRA SINGH CHUNDAWAT (GSTN-08AXJPS5571L1ZO) BID ID -3125603 986788.00 -32.11 669930.37 Six Lakh Sixty Nine Thousand Nine Hundred and Thirty
2.00 M/S Bhagyalaxmi Construction (GSTN-08ASTPP4781G1Z0) BID ID -3127947 986788.00 -29.99 690850.28 Six Lakh Ninty Thousand Eight Hundred and Fifty
3.00 lekhni building material supplier (GSTN-NA) BID ID -3127349 986788.00 -5.55 932021.27 Nine Lakh Thirty Two Thousand Twenty One
4.00 Radhey Krishna Enterprises (GSTN-NA) BID ID -3127482 986788.00 -5.11 936363.13 Nine Lakh Thirty Six Thousand Three Hundred and Sixty Three
5.00 Bholenath Enterprises (GSTN-NA) BID ID -3128345 986788.00 0.00 986788.00 Nine Lakh Eighty Six Thousand Seven Hundred and Eighty Eight
6.00 BRAHM KHETESHWAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3127057 986788.00 -30.56 685225.59 Six Lakh Eighty Five Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: GAJENDRA SINGH CHUNDAWAT(669930.37)
BOQ Summary Details Tender Title: MJSA 2.0 ANICUT AND PCD NIRMAN WORK IN 1 RENGEE ANTRI Tender ID: 2025_FORES_456305_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAJENDRA SINGH CHUNDAWAT (BID ID -3125603) 669930.37 L1
2 BRAHM KHETESHWAR CONSTRUCTION COMPANY (BID ID -3127057) 685225.59 L2
3 M/S Bhagyalaxmi Construction (BID ID -3127947) 690850.28 L3
4 lekhni building material supplier (BID ID -3127349) 932021.27 L4
5 Radhey Krishna Enterprises (BID ID -3127482) 936363.13 L5
6 Bholenath Enterprises (BID ID -3128345) 986788.00 L6
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