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| # | Company | Status |
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| 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
₹5.9 L
EMD Value
₹11,754
Closing Date
3 Apr 2025, 6:00 pmClosed
DCF DUNGARPUR
DUNGARPUR
MJSA 2.0 ANICUT 212 NIRMAN NAKA BHAGAGAR RENJ DUNGARPUR
2025_FORES_454994_1
NIT128/2024-25
Open Tender
Civil Works
Percentage
180 days
MAHIPALPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DCF DUNGARPUR
₹11,754
Yes
14 Apr 2025
28 Mar 2025
4 Apr 2025
28 Mar 2025
3 Apr 2025
28 Mar 2025
eProcurement System Government of Rajasthan Created By: RANGASWAMY E Created Date/Time: 14-Apr-2025 05:07 PM Tender Title: MJSA 2.0 ANICUT 212 NIRMAN NAKA BHAGAGAR RENJ DUNGARPUR Tender ID: 2025_FORES_454994_1
Tender Inviting Authority: कार्यालय उप वन संरक्षक डूंगरपूर
Name of Work: MJSA 2.0 ,fudV fuekZ.k 212 jsat Mwaxjiqj mi ou laj{kd Mwaxjiqj (AS Per G-Schedule Part)
Contract No: NIT128/2024-25
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 -3112777 587716.00 -1.25 580369.55 Five Lakh Eighty Thousand Three Hundred and Sixty Nine
2.00 GAJENDRA SINGH CHUNDAWAT (GSTN-08AXJPS5571L1ZO) BID ID -3113143 587716.00 -.11 587069.51 Five Lakh Eighty Seven Thousand Sixty Nine
3.00 SHARDA ENGINEERS (GSTN-08AQWPP4600P1Z0) BID ID -3115938 587716.00 -27.52 425976.56 Four Lakh Twenty Five Thousand Nine Hundred and Seventy Six
4.00 Bholenath Enterprises (GSTN-NA) BID ID -3116284 587716.00 -16.51 490684.09 Four Lakh Ninty Thousand Six Hundred and Eighty Four
5.00 BHAVIK CONSTRUCTION COMPANY (GSTN-NA) BID ID -3116256 587716.00 -2.11 575315.19 Five Lakh Seventy Five Thousand Three Hundred and Fifteen
6.00 KK CONSTRUCTION (GSTN-NA) BID ID -3113417 587716.00 -27.25 427563.39 Four Lakh Twenty Seven Thousand Five Hundred and Sixty Three
7.00 lekhni building material supplier (GSTN-NA) BID ID -3115714 587716.00 -17.07 487392.88 Four Lakh Eighty Seven Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: SHARDA ENGINEERS(425976.56)
BOQ Summary Details Tender Title: MJSA 2.0 ANICUT 212 NIRMAN NAKA BHAGAGAR RENJ DUNGARPUR Tender ID: 2025_FORES_454994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARDA ENGINEERS (BID ID -3115938) 425976.56 L1
2 KK CONSTRUCTION (BID ID -3113417) 427563.39 L2
3 lekhni building material supplier (BID ID -3115714) 487392.88 L3
4 Bholenath Enterprises (BID ID -3116284) 490684.09 L4
5 BHAVIK CONSTRUCTION COMPANY (BID ID -3116256) 575315.19 L5
6 DHRUV CONSTRUCTION AND TRANSPORT COMPANY (BID ID -3112777) 580369.55 L6
7 GAJENDRA SINGH CHUNDAWAT (BID ID -3113143) 587069.51 L7
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