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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.8 L
EMD Value
₹25,696
Closing Date
16 Apr 2025, 6:00 pmClosed
DCF DUNGARPUR
DUNGARPUR
MJSA 2.0 ANICUT AND PCD NIRMAN WORK IN 2 RENGEE ANTRI
2025_FORES_456304_1
NIT02/2025-26
Open Tender
Civil Works
Percentage
180 days
GP PAL MANDAV
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DCF
₹25,696
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 11:50 AM Tender Title: MJSA 2.0 ANICUT AND PCD NIRMAN WORK IN 2 RENGEE ANTRI Tender ID: 2025_FORES_456304_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 2 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 -3125572 1284799.00 -32.11 872250.04 Eight Lakh Seventy Two Thousand Two Hundred and Fifty
2.00 M/S Bhagyalaxmi Construction (GSTN-08ASTPP4781G1Z0) BID ID -3127928 1284799.00 -29.99 899487.78 Eight Lakh Ninty Nine Thousand Four Hundred and Eighty Seven
3.00 lekhni building material supplier (GSTN-NA) BID ID -3127360 1284799.00 -11.67 1134862.96 Eleven Lakh Thirty Four Thousand Eight Hundred and Sixty Two
4.00 MANOHAR LAL SHARMA (GSTN-NA) BID ID -3127619 1284799.00 -30.01 899230.82 Eight Lakh Ninty Nine Thousand Two Hundred and Thirty
5.00 BRAHM KHETESHWAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3127045 1284799.00 -29.92 900387.14 Nine Lakh Three Hundred and Eighty Seven
6.00 Bholenath Enterprises (GSTN-NA) BID ID -3128330 1284799.00 -25.11 962185.97 Nine Lakh Sixty Two Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: GAJENDRA SINGH CHUNDAWAT(872250.04)
BOQ Summary Details Tender Title: MJSA 2.0 ANICUT AND PCD NIRMAN WORK IN 2 RENGEE ANTRI Tender ID: 2025_FORES_456304_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAJENDRA SINGH CHUNDAWAT (BID ID -3125572) 872250.04 L1
2 MANOHAR LAL SHARMA (BID ID -3127619) 899230.82 L2
3 M/S Bhagyalaxmi Construction (BID ID -3127928) 899487.78 L3
4 BRAHM KHETESHWAR CONSTRUCTION COMPANY (BID ID -3127045) 900387.14 L4
5 Bholenath Enterprises (BID ID -3128330) 962185.97 L5
6 lekhni building material supplier (BID ID -3127360) 1134862.96 L6
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