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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.0 L+₹34,684 (6.16%)Accepted-Finance | L2 | Accepted-Finance L2 |
Tender Value
₹6.0 L
EMD Value
₹11,960
Closing Date
29 Jan 2025, 12:00 pmClosed
DCF SIROHI
SARUP VILAS SIROHI
Sakra Nala Anicut
2025_FORES_444026_2
46/2024-25/337/21-01-2025
Open Tender
Civil Works
Percentage
DCF SIROHI
Sakra Nala Anicut
2 documents required · 2 mandatory
₹500
Secretary, RREIS
₹11,960
Yes
1 Feb 2025
22 Jan 2025
29 Jan 2025
22 Jan 2025
29 Jan 2025
22 Jan 2025
eProcurement System Government of Rajasthan Created By: KASTURI PRASHANT SULE Created Date/Time: 01-Feb-2025 11:24 AM Tender Title: Sakra Nala Anicut Tender ID: 2025_FORES_444026_2
Tender Inviting Authority Office of the Deputy Conservator Of Forest, Sirohi
Name of Work: Rajal Dabela Luv Kush Vatika sirohi, Sakra Nala Anicut
Contract No: 02972-222277
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE SHEMKARI CONSTRUCTION (GSTN-NA) BID ID -3056571 598000.00 0.00 598000.00 Five Lakh Ninty Eight Thousand
2.00 SHREE EXIM (GSTN-NA) BID ID -3056617 598000.00 -5.80 563316.00 Five Lakh Sixty Three Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: SHREE EXIM(563316.00)
BOQ Summary Details Tender Title: Sakra Nala Anicut Tender ID: 2025_FORES_444026_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE EXIM (BID ID -3056617) 563316.00 L1
2 SHREE SHEMKARI CONSTRUCTION (BID ID -3056571) 598000.00 L2
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