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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 |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
20 Jul 2025, 6:00 pmClosed
DCF and DFD (I) RTR Sawai Madhopur
DCF and DFD (I) RTR Sawai Madhopur
Repair Work in Govt. Buildings, Chouki and Naka
2025_FORES_487833_1
Short Term E-NIT No. 15/2025-26
Open Tender
Civil Works
Percentage
240 days
Forerst SWM
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
As per NIT
₹50,000
24 Jul 2025
16 Jul 2025
21 Jul 2025
16 Jul 2025
20 Jul 2025
16 Jul 2025
eProcurement System Government of Rajasthan Created By: RAMANAND BHAKAR Created Date/Time: 24-Jul-2025 06:28 PM Tender Title: Repair Work in Govt. Buildings, Chouki and Naka Tender ID: 2025_FORES_487833_1
Tender Inviting Authority: Office of The DCF & DFD RTR I Sawai Madhopur
Name of Work: Strengthening, Maintenance & Construction Work Under Various Scheme at Various Places in RTR 1
Contract No: E-NIT No. 15/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BOKN CONSTRUCTION COMPANY AND DEVELOPERS (GSTN-08BUJPG0006J1ZX) BID ID -3241547 2500000.00 -18.00 2050000.00 Twenty Lakh Fifty Thousand
2.00 KAMLESH MALI (GSTN-NA) BID ID -3245192 2500000.00 -15.05 2123750.00 Twenty One Lakh Twenty Three Thousand Seven Hundred and Fifty
3.00 Shri Mahendra Traders (GSTN-NA) BID ID -3241482 2500000.00 -19.02 2024500.00 Twenty Lakh Twenty Four Thousand Five Hundred
Lowest Amount Quoted BY: Shri Mahendra Traders(2024500.00)
BOQ Summary Details Tender Title: Repair Work in Govt. Buildings, Chouki and Naka Tender ID: 2025_FORES_487833_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Mahendra Traders (BID ID -3241482) 2024500.00 L1
2 BOKN CONSTRUCTION COMPANY AND DEVELOPERS (BID ID -3241547) 2050000.00 L2
3 KAMLESH MALI (BID ID -3245192) 2123750.00 L3
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