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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹6.5 L+₹98,980.42 (17.9%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹6.9 L+₹1.4 L (24.9%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹7 L
EMD Value
₹14,000
Closing Date
22 Dec 2025, 6:00 pmClosed
DCF and DFD (I) RTR Sawai Madhopur
DCF and DFD (I) RTR Sawai Madhopur
CHOWKI AANKODA
2025_FORES_521243_3
Short Term E-NIT No. 35/2025-26
Open Tender
Civil Works
Percentage
30 days
FOREST AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
As per NIT
₹14,000
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 02:12 PM Tender Title: CHOWKI AANKODA Tender ID: 2025_FORES_521243_3
Tender Inviting Authority: Office of The DCF & DFD RTR I Sawai Madhopur
Name of Work: Repair & Maintencne Chowki Building Akoda
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHAIRAV BABA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3403064 700002.92 -21.14 552022.30 Five Lakh Fifty Two Thousand Twenty Two
2.00 Shri Krishna Traders (GSTN-NA) BID ID -3403094 700002.92 -7.00 651002.72 Six Lakh Fifty One Thousand Two
3.00 P C GURJAR CONTRACTOR (GSTN-NA) BID ID -3403986 700002.92 -1.51 689432.88 Six Lakh Eighty Nine Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: BHAIRAV BABA CONSTRUCTION COMPANY(552022.30)
BOQ Summary Details Tender Title: CHOWKI AANKODA Tender ID: 2025_FORES_521243_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAIRAV BABA CONSTRUCTION COMPANY (BID ID -3403064) 552022.30 L1
2 Shri Krishna Traders (BID ID -3403094) 651002.72 L2
3 P C GURJAR CONTRACTOR (BID ID -3403986) 689432.88 L3
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