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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
₹18.3 L
EMD Value
₹36,586
Closing Date
16 Apr 2025, 6:00 pmClosed
DCF DUNGARPUR
DUNGARPUR
MJSA 2.0 ANICUT AND PCD NIRMAN WORK IN 3 RENGEE ANTRI
2025_FORES_456307_1
NIT04/2025-26
Open Tender
Civil Works
Percentage
180 days
GP PAL MANDAV
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DCF DUNGARPUR
₹36,586
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 12:33 PM Tender Title: MJSA 2.0 ANICUT AND PCD NIRMAN WORK IN 3 RENGEE ANTRI Tender ID: 2025_FORES_456307_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 03 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 -3125617 1829306.00 -33.07 1224354.51 Tweleve Lakh Twenty Four Thousand Three Hundred and Fifty Four
2.00 M/S Bhagyalaxmi Construction (GSTN-08ASTPP4781G1Z0) BID ID -3127992 1829306.00 -29.99 1280697.13 Tweleve Lakh Eighty Thousand Six Hundred and Ninty Seven
3.00 Radhey Krishna Enterprises (GSTN-NA) BID ID -3127486 1829306.00 -30.10 1278684.89 Tweleve Lakh Seventy Eight Thousand Six Hundred and Eighty Four
4.00 BRAHM KHETESHWAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3127071 1829306.00 -29.86 1283075.23 Tweleve Lakh Eighty Three Thousand Seventy Five
5.00 KK CONSTRUCTION (GSTN-NA) BID ID -3123926 1829306.00 -18.51 1490701.46 Fourteen Lakh Ninty Thousand Seven Hundred and One
6.00 lekhni building material supplier (GSTN-NA) BID ID -3127339 1829306.00 -16.17 1533507.22 Fifteen Lakh Thirty Three Thousand Five Hundred and Seven
Lowest Amount Quoted BY: GAJENDRA SINGH CHUNDAWAT(1224354.51)
BOQ Summary Details Tender Title: MJSA 2.0 ANICUT AND PCD NIRMAN WORK IN 3 RENGEE ANTRI Tender ID: 2025_FORES_456307_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAJENDRA SINGH CHUNDAWAT (BID ID -3125617) 1224354.51 L1
2 Radhey Krishna Enterprises (BID ID -3127486) 1278684.89 L2
3 M/S Bhagyalaxmi Construction (BID ID -3127992) 1280697.13 L3
4 BRAHM KHETESHWAR CONSTRUCTION COMPANY (BID ID -3127071) 1283075.23 L4
5 KK CONSTRUCTION (BID ID -3123926) 1490701.46 L5
6 lekhni building material supplier (BID ID -3127339) 1533507.22 L6
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