Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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
₹20 L
EMD Value
₹40,000
Closing Date
6 Feb 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AS PER TENDER DOC AND NIT
AS PER TENDER DOC AND NIT
RADHA VAN VATIKA EARTH WORK FILLING AT PUCHHARI (DEEG)
2025_FORES_444592_4
NIT 21 DCF Colle. Bharatpur
Open Tender
Civil Works
Percentage
40 days
Bharatpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AS PER TENDER DOC AND NIT
₹40,000
12 Feb 2025
25 Jan 2025
7 Feb 2025
25 Jan 2025
6 Feb 2025
25 Jan 2025
eProcurement System Government of Rajasthan Created By: MANAS SINGH Created Date/Time: 12-Feb-2025 02:41 PM Tender Title: RADHA VAN VATIKA EARTH WORK FILLING AT PUCHHARI (DEEG) Tender ID: 2025_FORES_444592_4
Tender Inviting Authority: Office of Deputy Conservator of Forest, Bharatpur
Name of Work: RADHA VAN VATIKA EARTH WORK FILLING AT PUCHHARI (DEEG)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Charan Singh (GSTN-08BFWPS1719E1Z0) BID ID -3061538 1999070.00 -24.99 1499502.41 Fourteen Lakh Ninty Nine Thousand Five Hundred and Two
2.00 M/S DEVENDRA SINGH CONTRACTOR (GSTN-08EDPPS3838J1ZP) BID ID -3062533 1999070.00 -25.87 1481910.59 Fourteen Lakh Eighty One Thousand Nine Hundred and Ten
3.00 Sh. Chandra Prakash Sharma (GSTN-08ARHPS9075R1ZJ) BID ID -3062821 1999070.00 -49.00 1019525.70 Ten Lakh Ninteen Thousand Five Hundred and Twenty Five
4.00 M/s UMASHANKAR LABOUR SUPPLIERS (GSTN-NA) BID ID -3062733 1999070.00 -36.36 1272208.15 Tweleve Lakh Seventy Two Thousand Two Hundred and Eight
5.00 ANISHKA CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -3062099 1999070.00 -21.00 1579265.30 Fifteen Lakh Seventy Nine Thousand Two Hundred and Sixty Five
6.00 Gajendra Dan Singh contractor and supplyers (GSTN-NA) BID ID -3062820 1999070.00 -31.50 1369362.95 Thirteen Lakh Sixty Nine Thousand Three Hundred and Sixty Two
7.00 Harkesh (GSTN-NA) BID ID -3062564 1999070.00 -35.27 1293998.01 Tweleve Lakh Ninty Three Thousand Nine Hundred and Ninty Eight
8.00 SHREE RAM CONSTRUCTION (GSTN-NA) BID ID -3062206 1999070.00 -37.50 1249418.75 Tweleve Lakh Fourty Nine Thousand Four Hundred and Eighteen
9.00 Tej Singh Contractor (GSTN-NA) BID ID -3062671 1999070.00 -36.21 1275206.75 Tweleve Lakh Seventy Five Thousand Two Hundred and Six
10.00 globalinfraprojects (GSTN-NA) BID ID -3061924 1999070.00 -37.51 1249218.84 Tweleve Lakh Fourty Nine Thousand Two Hundred and Eighteen
11.00 R.P. BB CONSTRUCTION (GSTN-NA) BID ID -3062633 1999070.00 -18.01 1639037.49 Sixteen Lakh Thirty Nine Thousand Thirty Seven
12.00 LOVELY CONTRACTOR (GSTN-NA) BID ID -3062830 1999070.00 -27.00 1459321.10 Fourteen Lakh Fifty Nine Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: Sh. Chandra Prakash Sharma(1019525.70)
BOQ Summary Details Tender Title: RADHA VAN VATIKA EARTH WORK FILLING AT PUCHHARI (DEEG) Tender ID: 2025_FORES_444592_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Chandra Prakash Sharma (BID ID -3062821) 1019525.70 L1
2 globalinfraprojects (BID ID -3061924) 1249218.84 L2
3 SHREE RAM CONSTRUCTION (BID ID -3062206) 1249418.75 L3
4 M/s UMASHANKAR LABOUR SUPPLIERS (BID ID -3062733) 1272208.15 L4
5 Tej Singh Contractor (BID ID -3062671) 1275206.75 L5
6 Harkesh (BID ID -3062564) 1293998.01 L6
7 Gajendra Dan Singh contractor and supplyers (BID ID -3062820) 1369362.95 L7
8 LOVELY CONTRACTOR (BID ID -3062830) 1459321.10 L8
9 M/S DEVENDRA SINGH CONTRACTOR (BID ID -3062533) 1481910.59 L9
10 Charan Singh (BID ID -3061538) 1499502.41 L10
11 ANISHKA CONTRACTOR AND SUPPLIER (BID ID -3062099) 1579265.30 L11
12 R.P. BB CONSTRUCTION (BID ID -3062633) 1639037.49 L12
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .