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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
₹6.9 L
EMD Value
₹13,835
Closing Date
16 Apr 2025, 6:00 pmClosed
DCF DUNGARPUR
DUNGARPUR
MJSA 2.0 ANICUT AND PCD NIRMAN WORK 1 RENGEE ANTRI
2025_FORES_456532_1
NIT09/2025-26
Open Tender
Civil Works
Percentage
180 days
GP KOLKHANDA KHAS
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DCF DUNGARPUR
₹13,835
Yes
25 Apr 2025
4 Apr 2025
17 Apr 2025
4 Apr 2025
16 Apr 2025
4 Apr 2025
eProcurement System Government of Rajasthan Created By: RANGASWAMY E Created Date/Time: 25-Apr-2025 02:46 PM Tender Title: MJSA 2.0 ANICUT AND PCD NIRMAN WORK 1 RENGEE ANTRI Tender ID: 2025_FORES_456532_1
Tender Inviting Authority: कार्यालय उप वन संरक्षक डूंगरपूर
Name of Work: रेंज ANTRI में MJSA - 2.0 जी.शिड्यूल अनुसार ANICUT AND PCD निर्माण नंग 01 मात्रा G- Schedule के अनुसार
Contract No: DCF DUNGARPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAJENDRA SINGH CHUNDAWAT (GSTN-08AXJPS5571L1ZO) BID ID -3125809 691774.00 -32.11 469645.37 Four Lakh Sixty Nine Thousand Six Hundred and Fourty Five
2.00 M/S Bhagyalaxmi Construction (GSTN-08ASTPP4781G1Z0) BID ID -3128068 691774.00 -29.99 484310.98 Four Lakh Eighty Four Thousand Three Hundred and Ten
3.00 BRAHM KHETESHWAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3127117 691774.00 -27.74 499875.89 Four Lakh Ninty Nine Thousand Eight Hundred and Seventy Five
4.00 SHUBHAM CONSTRUCTION (GSTN-NA) BID ID -3127298 691774.00 -16.82 575417.61 Five Lakh Seventy Five Thousand Four Hundred and Seventeen
5.00 Bholenath Enterprises (GSTN-NA) BID ID -3128310 691774.00 -25.11 518069.55 Five Lakh Eighteen Thousand Sixty Nine
6.00 lekhni building material supplier (GSTN-NA) BID ID -3127273 691774.00 -22.01 539514.54 Five Lakh Thirty Nine Thousand Five Hundred and Fourteen
7.00 MANOHAR LAL SHARMA (GSTN-NA) BID ID -3127667 691774.00 -2.11 677177.57 Six Lakh Seventy Seven Thousand One Hundred and Seventy Seven
8.00 PRAVEEN SINGH CHOUHAN (GSTN-NA) BID ID -3126591 691774.00 -3.13 670121.47 Six Lakh Seventy Thousand One Hundred and Twenty One
Lowest Amount Quoted BY: GAJENDRA SINGH CHUNDAWAT(469645.37)
BOQ Summary Details Tender Title: MJSA 2.0 ANICUT AND PCD NIRMAN WORK 1 RENGEE ANTRI Tender ID: 2025_FORES_456532_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAJENDRA SINGH CHUNDAWAT (BID ID -3125809) 469645.37 L1
2 M/S Bhagyalaxmi Construction (BID ID -3128068) 484310.98 L2
3 BRAHM KHETESHWAR CONSTRUCTION COMPANY (BID ID -3127117) 499875.89 L3
4 Bholenath Enterprises (BID ID -3128310) 518069.55 L4
5 lekhni building material supplier (BID ID -3127273) 539514.54 L5
6 SHUBHAM CONSTRUCTION (BID ID -3127298) 575417.61 L6
7 PRAVEEN SINGH CHOUHAN (BID ID -3126591) 670121.47 L7
8 MANOHAR LAL SHARMA (BID ID -3127667) 677177.57 L8
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