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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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
₹15.4 L
EMD Value
₹30,720
Closing Date
17 Dec 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DCF KARAULI
OFFICE OF DCF KARAULI
WHS Construction Work in Range Sapotra
2024_FORES_435861_2
02/2024-25
Open Tender
Civil Works
Percentage
75 days
SAPOTRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER TD
₹30,720
Yes
10 Jan 2025
7 Dec 2024
18 Dec 2024
7 Dec 2024
17 Dec 2024
7 Dec 2024
eProcurement System Government of Rajasthan Created By: SUMIT BANSAL Created Date/Time: 10-Jan-2025 08:36 PM Tender Title: WHS Construction Work in Range Sapotra Tender ID: 2024_FORES_435861_2
Tender Inviting Authority : Deputy Conservator of Forest Karauli
Name of Work : WHS Construction Work in Range Sapotra.
Contract No : 02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PREM RAJ MEENA CONTRACTOR (GSTN-08CUQPM6925C1ZA) BID ID -3016216 1535969.52 -32.51 1036625.83 Ten Lakh Thirty Six Thousand Six Hundred and Twenty Five
2.00 Bhairav constructions (GSTN-08AVPPJ6040B1ZQ) BID ID -3016301 1535969.52 -15.00 1305574.09 Thirteen Lakh Five Thousand Five Hundred and Seventy Four
3.00 PREMRAJ MEENA (GSTN-08ARSPM2940E1ZL) BID ID -3016330 1535969.52 -37.89 953990.67 Nine Lakh Fifty Three Thousand Nine Hundred and Ninty
4.00 M/s Shiwani Borwel Co. (GSTN-08ACIFS1821M1ZU) BID ID -3016366 1535969.52 -17.71 1263949.32 Tweleve Lakh Sixty Three Thousand Nine Hundred and Fourty Nine
5.00 Rajesh kumar sharma (GSTN-NA) BID ID -3016636 1535969.52 -16.26 1286220.88 Tweleve Lakh Eighty Six Thousand Two Hundred and Twenty
6.00 SHREE JI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3015946 1535969.52 -35.00 998380.19 Nine Lakh Ninty Eight Thousand Three Hundred and Eighty
7.00 Shri Krishna Traders (GSTN-NA) BID ID -3015862 1535969.52 -13.00 1336293.48 Thirteen Lakh Thirty Six Thousand Two Hundred and Ninty Three
8.00 VANDANA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3016110 1535969.52 -23.91 1168719.21 Eleven Lakh Sixty Eight Thousand Seven Hundred and Ninteen
9.00 SACHIN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3015838 1535969.52 -36.99 967814.39 Nine Lakh Sixty Seven Thousand Eight Hundred and Fourteen
Lowest Amount Quoted BY: PREMRAJ MEENA(953990.67)
BOQ Summary Details Tender Title: WHS Construction Work in Range Sapotra Tender ID: 2024_FORES_435861_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREMRAJ MEENA (BID ID -3016330) 953990.67 L1
2 SACHIN CONSTRUCTION COMPANY (BID ID -3015838) 967814.39 L2
3 SHREE JI CONSTRUCTION COMPANY (BID ID -3015946) 998380.19 L3
4 PREM RAJ MEENA CONTRACTOR (BID ID -3016216) 1036625.83 L4
5 VANDANA CONSTRUCTION COMPANY (BID ID -3016110) 1168719.21 L5
6 M/s Shiwani Borwel Co. (BID ID -3016366) 1263949.32 L6
7 Rajesh kumar sharma (BID ID -3016636) 1286220.88 L7
8 Bhairav constructions (BID ID -3016301) 1305574.09 L8
9 Shri Krishna Traders (BID ID -3015862) 1336293.48 L9
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