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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.1 LAdmitted-Finance | -15.00% | ₹7.1 L | L1 | Admitted-Finance |
| 2 | L2₹7.2 LAdmitted-Finance | -14.60% | ₹7.2 L | L2 | Admitted-Finance |
| 3 | L3₹7.5 LAdmitted-Finance | -10.31% | ₹7.5 L | L3 | Admitted-Finance |
| 4 | L4₹7.8 LAdmitted-Finance | -6.69% | ₹7.8 L | L4 | Admitted-Finance |
Updated dates
Tender Value
₹8.4 L
EMD Value
₹16,800
Closing Date
23 Dec 2025, 12:30 pmClosed
DCF KARAULI
OFFICE OF DCF KARAULI
Watch Tower Construction Work Vani Devi Love Kush Vatika Range Sapotra
2025_FORES_520450_1
08/2025-26
Open Tender
Civil Works
90 days
SAPOTRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER TD
₹16,800
30 Dec 2025
13 Dec 2025
23 Dec 2025
13 Dec 2025
23 Dec 2025
13 Dec 2025
eProcurement System Government of Rajasthan Created By: SUMIT BANSAL Created Date/Time: 30-Dec-2025 07:30 PM Tender Title: Watch Tower Construction Work Vani Devi Love Kush Vatika Range Sapotra Tender ID: 2025_FORES_520450_1
Tender Inviting Authority : DCF KARAULI.
Name of Work : Watch Tower construction Luv-Kush Vatika, Vani Devi, Sapotra
Contract No : 08/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mayank construction company (GSTN-08DJGPM7103G1Z9) BID ID -3405034 840090.79 -6.69 783888.72 Seven Lakh Eighty Three Thousand Eight Hundred and Eighty Eight
2.00 SHIR RADHEY GOVIND ENTERPRISES (GSTN-NA) BID ID -3404917 840090.79 -14.60 717437.53 Seven Lakh Seventeen Thousand Four Hundred and Thirty Seven
3.00 S S POWER CONSTRUCTION COMPANY (GSTN-NA) BID ID -3404976 840090.79 -10.31 753477.43 Seven Lakh Fifty Three Thousand Four Hundred and Seventy Seven
4.00 M/s BAJRANG ELECTRICALS (GSTN-NA) BID ID -3403777 840090.79 -15.00 714077.17 Seven Lakh Fourteen Thousand Seventy Seven
Lowest Amount Quoted BY: M/s BAJRANG ELECTRICALS(714077.17)
BOQ Summary Details Tender Title: Watch Tower Construction Work Vani Devi Love Kush Vatika Range Sapotra Tender ID: 2025_FORES_520450_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BAJRANG ELECTRICALS (BID ID -3403777) 714077.17 L1
2 SHIR RADHEY GOVIND ENTERPRISES (BID ID -3404917) 717437.53 L2
3 S S POWER CONSTRUCTION COMPANY (BID ID -3404976) 753477.43 L3
4 mayank construction company (BID ID -3405034) 783888.72 L4
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