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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹21.6 LAdmitted-Finance | -29.23% | ₹21.6 L | L1 | Admitted-Finance |
| 2 | L2₹22.1 L+₹49,660.55 (2.30%)Admitted-Finance AGRA ROAD DAUSA | -27.60% | ₹22.1 L+₹49,660.55 (2.30%) | L2 | Admitted-Finance |
| 3 | L3₹22.7 L+₹1.1 L (5.20%)Admitted-Finance | -25.55% | ₹22.7 L+₹1.1 L (5.20%) | L3 | Admitted-Finance |
| 4 | L4₹22.9 L+₹1.4 L (6.39%)Admitted-Finance | -24.71% | ₹22.9 L+₹1.4 L (6.39%) | L4 | Admitted-Finance |
| 5 | L5₹24.3 L+₹2.8 L (12.9%)Admitted-Finance | -20.12% | ₹24.3 L+₹2.8 L (12.9%) | L5 | Admitted-Finance |
Tender Value
₹30.5 L
EMD Value
₹60,933
Closing Date
29 Dec 2025, 12:00 pmClosed
DFO DAUSA
DFO DAUSA
CONSTRUCTION WORK OF RENG DAUSA NAKA KUNDAL
2025_FORES_521641_1
27/2025-26
Open Tender
Civil Works
Percentage
DISTRICT FOREST OFFICE DAUSA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PAR TENDER DOCUMENT
₹60,933
Yes
31 Dec 2025
19 Dec 2025
29 Dec 2025
19 Dec 2025
29 Dec 2025
19 Dec 2025
eProcurement System Government of Rajasthan Created By: HARI KISHAN SARASWAT Created Date/Time: 31-Dec-2025 05:10 PM Tender Title: CONSTRUCTION WORK OF RENG DAUSA NAKA KUNDAL Tender ID: 2025_FORES_521641_1
Tender Inviting Authority: mi ou laj{kd] nkSlk
Name of Work: fuekZ.k dk;Z & jsat nkSlk
Contract No: 27/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s S R Construction Company (GSTN-08DDWPB0557F1ZF) BID ID -3409952 3046659.00 -20.12 2433671.21 Twenty Four Lakh Thirty Three Thousand Six Hundred and Seventy One
2.00 M/s Sushil Construction (GSTN-08ASGPR7095G1Z6) BID ID -3410350 3046659.00 -25.55 2268237.63 Twenty Two Lakh Sixty Eight Thousand Two Hundred and Thirty Seven
3.00 M/S CHOUDHARY CONSTRUCTION CO. (GSTN-08ACIPG3303J1ZU) BID ID -3410584 3046659.00 -19.77 2444334.52 Twenty Four Lakh Fourty Four Thousand Three Hundred and Thirty Four
4.00 M/S SHRI SHYAM ENTERPRISES (GSTN-08EDMPM7696K1ZG) BID ID -3410604 3046659.00 -27.60 2205781.12 Twenty Two Lakh Five Thousand Seven Hundred and Eighty One
5.00 M/S SHEELD CONSTRUCTION COMPANY (GSTN-08BMWPM7508L1Z5) BID ID -3410618 3046659.00 -24.71 2293829.56 Twenty Two Lakh Ninty Three Thousand Eight Hundred and Twenty Nine
6.00 M/s Nawal Kishore Tiwadi (GSTN-NA) BID ID -3409511 3046659.00 -11.87 2685020.58 Twenty Six Lakh Eighty Five Thousand Twenty
7.00 M/s ENERGY PRODUCT & CONSTRUCTION SERVICES (GSTN-NA) BID ID -3410596 3046659.00 -15.50 2574426.86 Twenty Five Lakh Seventy Four Thousand Four Hundred and Twenty Six
8.00 RONAK CONSTRUCTION COMPANY (GSTN-NA) BID ID -3410499 3046659.00 -29.23 2156120.57 Twenty One Lakh Fifty Six Thousand One Hundred and Twenty
9.00 AMAN CONSTRUCTION (GSTN-NA) BID ID -3410541 3046659.00 -6.56 2846798.17 Twenty Eight Lakh Fourty Six Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: RONAK CONSTRUCTION COMPANY(2156120.57)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF RENG DAUSA NAKA KUNDAL Tender ID: 2025_FORES_521641_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RONAK CONSTRUCTION COMPANY (BID ID -3410499) 2156120.57 L1
2 M/S SHRI SHYAM ENTERPRISES (BID ID -3410604) 2205781.12 L2
3 M/s Sushil Construction (BID ID -3410350) 2268237.63 L3
4 M/S SHEELD CONSTRUCTION COMPANY (BID ID -3410618) 2293829.56 L4
5 M/s S R Construction Company (BID ID -3409952) 2433671.21 L5
6 M/S CHOUDHARY CONSTRUCTION CO. (BID ID -3410584) 2444334.52 L6
7 M/s ENERGY PRODUCT & CONSTRUCTION SERVICES (BID ID -3410596) 2574426.86 L7
8 M/s Nawal Kishore Tiwadi (BID ID -3409511) 2685020.58 L8
9 AMAN CONSTRUCTION (BID ID -3410541) 2846798.17 L9
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