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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.5 LAdmitted-Finance | -5.00% | ₹9.5 L | L1 | Admitted-Finance |
| 2 | L2₹9.7 LAdmitted-Finance 25 25 SADAR BAZAR JALANDHAR CANTT PUNJAB 144005 | JALANDHAR CANTT | JALANDHAR | PUNJAB | 144005 | -2.51% | ₹9.7 L | L2 | Admitted-Finance |
| 3 | L3₹9.9 LAdmitted-Finance | -0.51% | ₹9.9 L | L3 | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
22 Dec 2025, 6:00 pmClosed
DCF and DFD (I) RTR Sawai Madhopur
DCF and DFD (I) RTR Sawai Madhopur
JOGIMAHAL GATE
2025_FORES_521252_4
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
₹20,000
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 02:27 PM Tender Title: JOGIMAHAL GATE Tender ID: 2025_FORES_521252_4
Tender Inviting Authority: Office of The DCF & DFD RTR I Sawai Madhopur
Name of Work: Repair and Maintenance Naka Jogimahal Gate
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 -3404610 999999.18 -5.00 949999.22 Nine Lakh Fourty Nine Thousand Nine Hundred and Ninty Nine
2.00 P C GURJAR CONTRACTOR (GSTN-NA) BID ID -3401432 999999.18 -.51 994899.18 Nine Lakh Ninty Four Thousand Eight Hundred and Ninty Nine
3.00 CHOUDHARY & SONS CO. (GSTN-NA) BID ID -3404370 999999.18 -2.51 974899.20 Nine Lakh Seventy Four Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: KAMLESH MALI(949999.22)
BOQ Summary Details Tender Title: JOGIMAHAL GATE Tender ID: 2025_FORES_521252_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMLESH MALI (BID ID -3404610) 949999.22 L1
2 CHOUDHARY & SONS CO. (BID ID -3404370) 974899.20 L2
3 P C GURJAR CONTRACTOR (BID ID -3401432) 994899.18 L3
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