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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.7 LAdmitted-Finance | -5.91% | ₹4.7 L | L1 | Admitted-Finance |
| 2 | L2₹4.7 LAdmitted-Finance | -5.11% | ₹4.7 L | L2 | Admitted-Finance |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
22 Dec 2025, 6:00 pmClosed
DCF and DFD (I) RTR Sawai Madhopur
DCF and DFD (I) RTR Sawai Madhopur
AMRESHWAR CHOWKI
2025_FORES_521252_3
Short Term E-NIT No. 36/2025-26
Open Tender
Civil Works
30 days
FOREST AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
As per NIT
₹10,000
30 Dec 2025
18 Dec 2025
23 Dec 2025
18 Dec 2025
22 Dec 2025
18 Dec 2025
eProcurement System Government of Rajasthan Created By: MANAS SINGH Created Date/Time: 30-Dec-2025 02:26 PM Tender Title: AMRESHWAR CHOWKI Tender ID: 2025_FORES_521252_3
Tender Inviting Authority: Office of The DCF & DFD RTR I Sawai Madhopur
Name of Work: Repair and Maintenance Chowki Amreshwar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMLESH MALI (GSTN-08AXMPM8612P1ZN) BID ID -3404636 499975.88 -5.11 474427.11 Four Lakh Seventy Four Thousand Four Hundred and Twenty Seven
2.00 P C GURJAR CONTRACTOR (GSTN-NA) BID ID -3401429 499975.88 -5.91 470427.31 Four Lakh Seventy Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: P C GURJAR CONTRACTOR(470427.31)
BOQ Summary Details Tender Title: AMRESHWAR CHOWKI Tender ID: 2025_FORES_521252_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P C GURJAR CONTRACTOR (BID ID -3401429) 470427.31 L1
2 KAMLESH MALI (BID ID -3404636) 474427.11 L2
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