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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.4 LAdmitted-Finance | -8.21% | ₹6.4 L | L1 | Admitted-Finance |
| 2 | L2₹6.9 LAdmitted-Finance | -1.00% | ₹6.9 L | L2 | Admitted-Finance |
Tender Value
₹7 L
EMD Value
₹14,000
Closing Date
22 Dec 2025, 6:00 pmClosed
DCF and DFD (I) RTR Sawai Madhopur
DCF and DFD (I) RTR Sawai Madhopur
MANSAROWAR
2025_FORES_521252_2
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
₹14,000
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 02:25 PM Tender Title: MANSAROWAR Tender ID: 2025_FORES_521252_2
Tender Inviting Authority: Office of The DCF & DFD RTR I Sawai Madhopur
Name of Work: REPAIR & MANTENECE NAKA BULDING NAKA MANSAROVAR
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 -3404590 699998.26 -1.00 692998.28 Six Lakh Ninty Two Thousand Nine Hundred and Ninty Eight
2.00 P C GURJAR CONTRACTOR (GSTN-NA) BID ID -3401427 699998.26 -8.21 642528.40 Six Lakh Fourty Two Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: P C GURJAR CONTRACTOR(642528.40)
BOQ Summary Details Tender Title: MANSAROWAR Tender ID: 2025_FORES_521252_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P C GURJAR CONTRACTOR (BID ID -3401427) 642528.40 L1
2 KAMLESH MALI (BID ID -3404590) 692998.28 L2
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