Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.6 LAdmitted-Finance | -7.00% | ₹4.6 L | L1 | Admitted-Finance |
| 2 | L2₹4.9 LAdmitted-Finance | -1.51% | ₹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
CHOWKI BAJOLI
2025_FORES_521243_2
Short Term E-NIT No. 35/2025-26
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 02:10 PM Tender Title: CHOWKI BAJOLI Tender ID: 2025_FORES_521243_2
Tender Inviting Authority: Office of The DCF & DFD RTR I Sawai Madhopur
Name of Work: Repair & Maintencne Chowki Building Bajoli
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Krishna Traders (GSTN-NA) BID ID -3403091 499941.57 -7.00 464945.66 Four Lakh Sixty Four Thousand Nine Hundred and Fourty Five
2.00 P C GURJAR CONTRACTOR (GSTN-NA) BID ID -3401416 499941.57 -1.51 492392.45 Four Lakh Ninty Two Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: Shri Krishna Traders(464945.66)
BOQ Summary Details Tender Title: CHOWKI BAJOLI Tender ID: 2025_FORES_521243_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Krishna Traders (BID ID -3403091) 464945.66 L1
2 P C GURJAR CONTRACTOR (BID ID -3401416) 492392.45 L2
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.46 MB
BOQ_929916.xls
BOQ • 0.29 MB
Download all tender documents and submit your bid