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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.2 L+₹70,960 (13.0%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹8 L+₹2.5 L (46.8%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
30 Dec 2024, 5:00 pmClosed
DCF SIROHI
DCF SIROHI
ANICUT 3 CHOTILA RO SIROHI
2024_FORES_438028_5
4332/34/2024-25/16-12-2024
Open Tender
Civil Works
Percentage
DCF SIROHI
ANICUT 3 CHOTILA RO SIROHI
2 documents required · 2 mandatory
₹500
Secretary, RREIS
₹16,000
Yes
2 Jan 2025
18 Dec 2024
31 Dec 2024
18 Dec 2024
30 Dec 2024
18 Dec 2024
eProcurement System Government of Rajasthan Created By: KASTURI PRASHANT SULE Created Date/Time: 02-Jan-2025 04:37 PM Tender Title: ANICUT 3 CHOTILA RO SIROHI Tender ID: 2024_FORES_438028_5
Tender Inviting Authority Office of the Deputy Conservator Of Forest, Sirohi
Name of Work: ANICUT 3 CHOTILA RO SIROHI
Contract No: 02972-222277
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sarneshwar construction and Suppliers Chhotila (GSTN-08BJCPR7820K1ZT) BID ID -3030119 800000.00 0.00 800000.00 Eight Lakh
2.00 Sonaxi Bishnoi Construction (GSTN-NA) BID ID -3030320 800000.00 -22.99 616080.00 Six Lakh Sixteen Thousand Eighty
3.00 KAMBESHWAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3030055 800000.00 -31.86 545120.00 Five Lakh Fourty Five Thousand One Hundred and Twenty
Lowest Amount Quoted BY: KAMBESHWAR CONTRACTOR AND SUPPLIERS(545120.00)
BOQ Summary Details Tender Title: ANICUT 3 CHOTILA RO SIROHI Tender ID: 2024_FORES_438028_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMBESHWAR CONTRACTOR AND SUPPLIERS (BID ID -3030055) 545120.00 L1
2 Sonaxi Bishnoi Construction (BID ID -3030320) 616080.00 L2
3 sarneshwar construction and Suppliers Chhotila (BID ID -3030119) 800000.00 L3
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