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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.3 LAdmitted-Finance | -15.50% | ₹8.3 L | L1 | Admitted-Finance |
| 2 | L2₹8.8 LAdmitted-Finance | -11.10% | ₹8.8 L | L2 | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
18 Dec 2025, 10:00 amClosed
DCF Sariska Tiger Reserve
DCF Sariska Tiger Reserve
Maintenance of Panidhal Chowky
2025_FORES_519284_1
13571
Open Tender
Civil Works
60 days
DCF Sariska Tiger Reserve
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DCF Sariska Tiger Reserve
₹20,000
23 Dec 2025
9 Dec 2025
18 Dec 2025
9 Dec 2025
18 Dec 2025
9 Dec 2025
eProcurement System Government of Rajasthan Created By: ABHIMANYU SAHARAN Created Date/Time: 23-Dec-2025 11:23 AM Tender Title: Maintenance of Panidhal Chowky Tender ID: 2025_FORES_519284_1
Tender Inviting Authority: Deputy Conservator of Forests, Sariska Tiger Reserve
Name of Work: MAINTENANCE OF Panidhal Chowky
Contract No: 9928361205
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAPOOR CONSTRUCTION CO (GSTN-NA) BID ID -3399668 987496.42 -11.10 877884.32 Eight Lakh Seventy Seven Thousand Eight Hundred and Eighty Four
2.00 Shree Dev Narayan Construction Company (GSTN-NA) BID ID -3399037 987496.42 -15.50 834434.47 Eight Lakh Thirty Four Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: Shree Dev Narayan Construction Company(834434.47)
BOQ Summary Details Tender Title: Maintenance of Panidhal Chowky Tender ID: 2025_FORES_519284_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Dev Narayan Construction Company (BID ID -3399037) 834434.47 L1
2 KAPOOR CONSTRUCTION CO (BID ID -3399668) 877884.32 L2
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