Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 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
₹13.8 L
EMD Value
₹27,671
Closing Date
16 Apr 2025, 6:00 pmClosed
DCF DUNGARPUR
DUNGARPUR
MJSA 2.0 ANICUT AND PCD NIRMAN WORK 2 RENGEE ANTRI
2025_FORES_456509_1
NIT07/2025-26
Open Tender
Civil Works
Percentage
180 days
GP KOLKHANDA KHAS PAL MANDAV
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DCF DUNGARPUR
₹27,671
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 01:36 PM Tender Title: MJSA 2.0 ANICUT AND PCD NIRMAN WORK 2 RENGEE ANTRI Tender ID: 2025_FORES_456509_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 02 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 -3125710 1383547.00 -32.11 939290.06 Nine Lakh Thirty Nine Thousand Two Hundred and Ninty
2.00 M/S Bhagyalaxmi Construction (GSTN-08ASTPP4781G1Z0) BID ID -3128031 1383547.00 -29.99 968621.25 Nine Lakh Sixty Eight Thousand Six Hundred and Twenty One
3.00 BRAHM KHETESHWAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3127104 1383547.00 -27.79 999059.29 Nine Lakh Ninty Nine Thousand Fifty Nine
4.00 SHUBHAM CONSTRUCTION (GSTN-NA) BID ID -3127264 1383547.00 -16.50 1155261.75 Eleven Lakh Fifty Five Thousand Two Hundred and Sixty One
5.00 PRAVEEN SINGH CHOUHAN (GSTN-NA) BID ID -3127861 1383547.00 -3.54 1334569.44 Thirteen Lakh Thirty Four Thousand Five Hundred and Sixty Nine
6.00 lekhni building material supplier (GSTN-NA) BID ID -3127322 1383547.00 -11.21 1228451.38 Tweleve Lakh Twenty Eight Thousand Four Hundred and Fifty One
7.00 MANOHAR LAL SHARMA (GSTN-NA) BID ID -3127644 1383547.00 -3.11 1340518.69 Thirteen Lakh Fourty Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: GAJENDRA SINGH CHUNDAWAT(939290.06)
BOQ Summary Details Tender Title: MJSA 2.0 ANICUT AND PCD NIRMAN WORK 2 RENGEE ANTRI Tender ID: 2025_FORES_456509_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAJENDRA SINGH CHUNDAWAT (BID ID -3125710) 939290.06 L1
2 M/S Bhagyalaxmi Construction (BID ID -3128031) 968621.25 L2
3 BRAHM KHETESHWAR CONSTRUCTION COMPANY (BID ID -3127104) 999059.29 L3
4 SHUBHAM CONSTRUCTION (BID ID -3127264) 1155261.75 L4
5 lekhni building material supplier (BID ID -3127322) 1228451.38 L5
6 PRAVEEN SINGH CHOUHAN (BID ID -3127861) 1334569.44 L6
7 MANOHAR LAL SHARMA (BID ID -3127644) 1340518.69 L7
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .