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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹7.7 L+₹15,408.08 (2.05%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹8.1 L+₹60,249.55 (8.02%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹8.1 L+₹63,311.41 (8.42%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
17 Dec 2025, 10:00 amClosed
DCF Sariska Tiger Reserve
DCF Sariska Tiger Reserve
ThankYou Board Check Post Renovation and Room Construction work
2025_FORES_519040_1
13543
Open Tender
Civil Works
Percentage
60 days
DCF Sariska Tiger Reserve
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DCF Sariska Tiger Reserve
₹20,000
19 Dec 2025
8 Dec 2025
17 Dec 2025
8 Dec 2025
17 Dec 2025
8 Dec 2025
eProcurement System Government of Rajasthan Created By: ABHIMANYU SAHARAN Created Date/Time: 19-Dec-2025 05:28 PM Tender Title: ThankYou Board Check Post Renovation and Room Construction work Tender ID: 2025_FORES_519040_1
Tender Inviting Authority: Deputy Conservator of Forests, Sariska Tiger Reserve
Name of Work: THANKYOU BOARD CHECK POST RENOVATION AND ROOM CONSTRUCTION WORK
Contract No: 9928361205
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HAR SAHAY SHARMA (GSTN-NA) BID ID -3395927 987697.44 -17.81 811788.53 Eight Lakh Eleven Thousand Seven Hundred and Eighty Eight
2.00 M/s Om Contractor (GSTN-NA) BID ID -3396105 987697.44 -22.35 766947.06 Seven Lakh Sixty Six Thousand Nine Hundred and Fourty Seven
3.00 PUNAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3395314 987697.44 -17.50 814850.39 Eight Lakh Fourteen Thousand Eight Hundred and Fifty
4.00 KAPOOR CONSTRUCTION CO (GSTN-NA) BID ID -3398727 987697.44 -23.91 751538.98 Seven Lakh Fifty One Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: KAPOOR CONSTRUCTION CO(751538.98)
BOQ Summary Details Tender Title: ThankYou Board Check Post Renovation and Room Construction work Tender ID: 2025_FORES_519040_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPOOR CONSTRUCTION CO (BID ID -3398727) 751538.98 L1
2 M/s Om Contractor (BID ID -3396105) 766947.06 L2
3 HAR SAHAY SHARMA (BID ID -3395927) 811788.53 L3
4 PUNAM CONSTRUCTION COMPANY (BID ID -3395314) 814850.39 L4
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