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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.9 LAdmitted-Finance | -2.11% | ₹4.9 L | L1 | Admitted-Finance |
| 2 | L2₹4.9 LAdmitted-Finance | -1.00% | ₹4.9 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
GUDHA CHOWKI
2025_FORES_521252_1
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 02:24 PM Tender Title: GUDHA CHOWKI Tender ID: 2025_FORES_521252_1
Tender Inviting Authority: Office of The DCF & DFD RTR I Sawai Madhopur
Name of Work: Repair & Maintenance of Building Guda Chowki Naka Mansarowar
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 -3404578 499830.45 -1.00 494832.15 Four Lakh Ninty Four Thousand Eight Hundred and Thirty Two
2.00 P C GURJAR CONTRACTOR (GSTN-NA) BID ID -3401423 499830.45 -2.11 489284.03 Four Lakh Eighty Nine Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: P C GURJAR CONTRACTOR(489284.03)
BOQ Summary Details Tender Title: GUDHA CHOWKI Tender ID: 2025_FORES_521252_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P C GURJAR CONTRACTOR (BID ID -3401423) 489284.03 L1
2 KAMLESH MALI (BID ID -3404578) 494832.15 L2
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