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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.9 L
EMD Value
₹15,737
Closing Date
3 Apr 2025, 6:00 pmClosed
DCF DUNGARPUR
DUNGARPUR
ANICUT 310 NIRMAN NIM 1 MJSA 2.0 NAKA CHARWARA RENJ SIMALWARA
2025_FORES_454473_1
NIT107/2024-2025
Open Tender
Civil Works
Percentage
180 days
DUNGARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DCF DUNGARPUR
₹15,737
Yes
28 Apr 2025
24 Mar 2025
4 Apr 2025
24 Mar 2025
3 Apr 2025
24 Mar 2025
eProcurement System Government of Rajasthan Created By: RANGASWAMY E Created Date/Time: 28-Apr-2025 02:07 PM Tender Title: ANICUT 310 NIRMAN NIM 1 MJSA 2.0 NAKA CHARWARA RENJ SIMALWARA Tender ID: 2025_FORES_454473_1
Tender Inviting Authority: कार्यालय उप वन संरक्षक डूंगरपूर
Name of Work: ,fudV fuekZ.k ,ets,l, 2-0 jsat lheyokMk mi ou laj{kd Mwaxjiqj (AS Per G-Schedule Part)
Contract No: NIT 107/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHRUV CONSTRUCTION AND TRANSPORT COMPANY (GSTN-08AEVPL5335E1Z7) BID ID -3110130 786826.00 -1.25 776990.68 Seven Lakh Seventy Six Thousand Nine Hundred and Ninty
2.00 GAJENDRA SINGH CHUNDAWAT (GSTN-08AXJPS5571L1ZO) BID ID -3113121 786826.00 -8.11 723014.41 Seven Lakh Twenty Three Thousand Fourteen
3.00 M/S PITRA KRIPA CONSTRUCTION (GSTN-08AGDPC2312E1Z7) BID ID -3116073 786826.00 -31.52 538818.44 Five Lakh Thirty Eight Thousand Eight Hundred and Eighteen
4.00 Bholenath Enterprises (GSTN-NA) BID ID -3116165 786826.00 -2.00 771089.48 Seven Lakh Seventy One Thousand Eighty Nine
5.00 JCK Infrastructure (GSTN-NA) BID ID -3116054 786826.00 -19.99 629539.48 Six Lakh Twenty Nine Thousand Five Hundred and Thirty Nine
6.00 BHAVIK CONSTRUCTION COMPANY (GSTN-NA) BID ID -3114393 786826.00 -3.00 763221.22 Seven Lakh Sixty Three Thousand Two Hundred and Twenty One
7.00 KK CONSTRUCTION (GSTN-NA) BID ID -3113468 786826.00 -22.25 611757.22 Six Lakh Eleven Thousand Seven Hundred and Fifty Seven
8.00 MUKESH KUMAR (GSTN-NA) BID ID -3113768 786826.00 -9.91 708851.54 Seven Lakh Eight Thousand Eight Hundred and Fifty One
9.00 M/S SHIVAM CONSTRUCTION (GSTN-NA) BID ID -3112247 786826.00 -26.00 582251.24 Five Lakh Eighty Two Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: M/S PITRA KRIPA CONSTRUCTION(538818.44)
BOQ Summary Details Tender Title: ANICUT 310 NIRMAN NIM 1 MJSA 2.0 NAKA CHARWARA RENJ SIMALWARA Tender ID: 2025_FORES_454473_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PITRA KRIPA CONSTRUCTION (BID ID -3116073) 538818.44 L1
2 M/S SHIVAM CONSTRUCTION (BID ID -3112247) 582251.24 L2
3 KK CONSTRUCTION (BID ID -3113468) 611757.22 L3
4 JCK Infrastructure (BID ID -3116054) 629539.48 L4
5 MUKESH KUMAR (BID ID -3113768) 708851.54 L5
6 GAJENDRA SINGH CHUNDAWAT (BID ID -3113121) 723014.41 L6
7 BHAVIK CONSTRUCTION COMPANY (BID ID -3114393) 763221.22 L7
8 Bholenath Enterprises (BID ID -3116165) 771089.48 L8
9 DHRUV CONSTRUCTION AND TRANSPORT COMPANY (BID ID -3110130) 776990.68 L9
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