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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.1 L+₹18,638.77 (3.16%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.6 L+₹73,734.96 (12.5%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.1 L+₹1.2 L (20.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Annexure 3 not Submitted in the required format |
Tender Value
₹7.4 L
EMD Value
₹14,920
Closing Date
7 Feb 2025, 5:00 pmClosed
dcf baran
dcf office baran
Construction of Pakka Wall 250rmt New Nursery Dhumen
2025_FORES_445697_1
NIT 71/2024-25
Open Tender
Civil Works
Percentage
30 days
shergarh baran
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Secretary, RREIS
₹14,920
16 Feb 2025
1 Feb 2025
7 Feb 2025
1 Feb 2025
7 Feb 2025
1 Feb 2025
eProcurement System Government of Rajasthan Created By: ANIL YADAV Created Date/Time: 14-Feb-2025 10:35 AM Tender Title: Construction of Pakka Wall 250rmt New Nursery Dhumen Tender ID: 2025_FORES_445697_1
Tender Inviting Authority: Deputy Conservator Of Forest Office Baran
Name of Work: Construction of Pakka wall 250rmt from New Nursery Dhumen
Contract No: 71
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Radhey Building Material Suppliers (GSTN-08CKHPM4421J11I) BID ID -3063197 745550.62 -18.50 607623.76 Six Lakh Seven Thousand Six Hundred and Twenty Three
2.00 DAIMA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3063320 745550.62 -21.00 588984.99 Five Lakh Eighty Eight Thousand Nine Hundred and Eighty Four
3.00 Manoj Kumar Gurjar (GSTN-NA) BID ID -3063381 745550.62 -11.11 662719.95 Six Lakh Sixty Two Thousand Seven Hundred and Ninteen
4.00 CHAOUDHARY ENTERPRISES (GSTN-NA) BID ID -3063332 745550.62 -5.00 708273.09 Seven Lakh Eight Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: DAIMA CONSTRUCTION COMPANY(588984.99)
BOQ Summary Details Tender Title: Construction of Pakka Wall 250rmt New Nursery Dhumen Tender ID: 2025_FORES_445697_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAIMA CONSTRUCTION COMPANY (BID ID -3063320) 588984.99 L1
2 M/s Radhey Building Material Suppliers (BID ID -3063197) 607623.76 L2
3 Manoj Kumar Gurjar (BID ID -3063381) 662719.95 L3
4 CHAOUDHARY ENTERPRISES (BID ID -3063332) 708273.09 L4
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