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Tender ID
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 MALAGWAS DAUSA KHASRA NO 561 2 652 RAJASTHAN 303303 | DAUSA | RAJASTHAN | 303303 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹67.3 L
EMD Value
₹1.3 L
Closing Date
26 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DCF and DFD (I) RTR Sawai Madhopur
DCF and DFD (I) RTR Sawai Madhopur
Repairing of Various Anicutes
2025_FORES_472054_1
Short Term E-NIT No. 05/2025-26
Open Tender
Civil Works
Percentage
60 days
Forest Area
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
As per NIT
₹1.3 L
30 May 2025
23 May 2025
27 May 2025
23 May 2025
26 May 2025
23 May 2025
eProcurement System Government of Rajasthan Created By: RAMANAND BHAKAR Created Date/Time: 30-May-2025 02:53 PM Tender Title: Repairing of Various Anicutes Tender ID: 2025_FORES_472054_1
Tender Inviting Authority: Office of The DCF & DFD RTR I Sawai Madhopur
Name of Work: Repair of various anicuts
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV CHARAN GURJAR (GSTN-08APQGP7947H1ZA) BID ID -3179652 6727706.20 -21.23 5299414.17 Fifty Two Lakh Ninty Nine Thousand Four Hundred and Fourteen
2.00 Rohit Traders (GSTN-NA) BID ID -3178914 6727706.20 -15.52 5683566.20 Fifty Six Lakh Eighty Three Thousand Five Hundred and Sixty Six
3.00 KESAR ENTERPRISES (GSTN-NA) BID ID -3177200 6727706.20 -15.00 5718550.27 Fifty Seven Lakh Eighteen Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: SHIV CHARAN GURJAR(5299414.17)
BOQ Summary Details Tender Title: Repairing of Various Anicutes Tender ID: 2025_FORES_472054_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV CHARAN GURJAR (BID ID -3179652) 5299414.17 L1
2 Rohit Traders (BID ID -3178914) 5683566.20 L2
3 KESAR ENTERPRISES (BID ID -3177200) 5718550.27 L3
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