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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹10.3 L+₹44,182 (4.48%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹10.9 L+₹99,999 (10.1%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹11.7 L+₹1.8 L (18.7%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹12.6 L+₹2.7 L (27.6%)Admitted-Finance 0 322230 | KARAULI | RAJASTHAN | 322230 | L5 | Admitted-Finance |
Tender Value
₹14.7 L
EMD Value
₹29,455
Closing Date
28 Aug 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Deputy Conservator of Forest, Sriganganagar
Deputy Conservator of Forest, Sriganganagar
supply of migni khaad
2025_FORES_494804_1
14/2025-26
Open Tender
Bio Fertiliser Production Unit
Percentage
Deputy Conservator of Forest, Sriganganagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Deputy Conservator of Forest
₹29,455
Yes
29 Aug 2025
18 Aug 2025
29 Aug 2025
18 Aug 2025
28 Aug 2025
18 Aug 2025
eProcurement System Government of Rajasthan Created By: RAKESH DULAR Created Date/Time: 29-Aug-2025 05:40 PM Tender Title: supply of migni khaad Tender ID: 2025_FORES_494804_1
Tender Inviting Authority: Forest Department, SriGanganagar
Name of Work: Supply of migni khaad
Contract No: NIT No. 014/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CAPITAL CONTRACTOR AND SUPPLIERS (GSTN-08DLNPB8557G1ZP) BID ID -3284837 1472750.00 -33.00 986743.00 Nine Lakh Eighty Six Thousand Seven Hundred and Fourty Three
2.00 RAKESH BUILDERS (GSTN-08AAUPU2393N1ZK) BID ID -3284865 1472750.00 -30.00 1030925.00 Ten Lakh Thirty Thousand Nine Hundred and Twenty Five
3.00 SAHARAN ENTERPRISES (GSTN-NA) BID ID -3284532 1472750.00 -26.21 1086742.00 Ten Lakh Eighty Six Thousand Seven Hundred and Fourty Two
4.00 SHREE SHYAM ENTERPRISES (GSTN-NA) BID ID -3283337 1472750.00 -14.50 1259201.00 Tweleve Lakh Fifty Nine Thousand Two Hundred and One
5.00 LUCKY ENTERPRISES (GSTN-NA) BID ID -3285521 1472750.00 -11.25 1307066.00 Thirteen Lakh Seven Thousand Sixty Six
6.00 goyal steel house (GSTN-NA) BID ID -3285882 1472750.00 -20.44 1171720.00 Eleven Lakh Seventy One Thousand Seven Hundred and Twenty
7.00 R & R CONSTRUCTION COMPANY (GSTN-NA) BID ID -3285288 1472750.00 -11.03 1310306.00 Thirteen Lakh Ten Thousand Three Hundred and Six
Lowest Amount Quoted BY: CAPITAL CONTRACTOR AND SUPPLIERS(986743.00)
BOQ Summary Details Tender Title: supply of migni khaad Tender ID: 2025_FORES_494804_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CAPITAL CONTRACTOR AND SUPPLIERS (BID ID -3284837) 986743.00 L1
2 RAKESH BUILDERS (BID ID -3284865) 1030925.00 L2
3 SAHARAN ENTERPRISES (BID ID -3284532) 1086742.00 L3
4 goyal steel house (BID ID -3285882) 1171720.00 L4
5 SHREE SHYAM ENTERPRISES (BID ID -3283337) 1259201.00 L5
6 LUCKY ENTERPRISES (BID ID -3285521) 1307066.00 L6
7 R & R CONSTRUCTION COMPANY (BID ID -3285288) 1310306.00 L7
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