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| # | 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
₹6.9 L
EMD Value
₹13,745
Closing Date
3 Apr 2025, 6:00 pmClosed
DCF DUNGARPUR
DUNGARPUR
MJSA 2.0 ANICUT 216 NIRMAN NAKA BHAGAGHAR RENJ DUNGARPUR
2025_FORES_454983_1
NIT124/2024-25
Open Tender
Civil Works
Percentage
180 days
MAHIPALPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DCF DUNGARPUR
₹13,745
Yes
16 Apr 2025
28 Mar 2025
4 Apr 2025
28 Mar 2025
3 Apr 2025
28 Mar 2025
eProcurement System Government of Rajasthan Created By: RANGASWAMY E Created Date/Time: 16-Apr-2025 05:03 PM Tender Title: MJSA 2.0 ANICUT 216 NIRMAN NAKA BHAGAGHAR RENJ DUNGARPUR Tender ID: 2025_FORES_454983_1
Tender Inviting Authority: कार्यालय उप वन संरक्षक डूंगरपूर
Name of Work: MJSA 2.0 ,fudV fuekZ.k 216 jsat Mwaxjiqj mi ou laj{kd Mwaxjiqj (AS Per G-Schedule Part)
Contract No: NIT124/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHRUV CONSTRUCTION AND TRANSPORT COMPANY (GSTN-08AEVPL5335E1Z7) BID ID -3112770 687240.00 -1.25 678649.50 Six Lakh Seventy Eight Thousand Six Hundred and Fourty Nine
2.00 GAJENDRA SINGH CHUNDAWAT (GSTN-08AXJPS5571L1ZO) BID ID -3113139 687240.00 -.11 686484.04 Six Lakh Eighty Six Thousand Four Hundred and Eighty Four
3.00 SHARDA ENGINEERS (GSTN-08AQWPP4600P1Z0) BID ID -3115913 687240.00 -27.52 498111.55 Four Lakh Ninty Eight Thousand One Hundred and Eleven
4.00 Bholenath Enterprises (GSTN-NA) BID ID -3116245 687240.00 -16.51 573776.68 Five Lakh Seventy Three Thousand Seven Hundred and Seventy Six
5.00 KK CONSTRUCTION (GSTN-NA) BID ID -3112521 687240.00 -31.25 472477.50 Four Lakh Seventy Two Thousand Four Hundred and Seventy Seven
6.00 lekhni building material supplier (GSTN-NA) BID ID -3116419 687240.00 -13.47 594668.77 Five Lakh Ninty Four Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: KK CONSTRUCTION(472477.50)
BOQ Summary Details Tender Title: MJSA 2.0 ANICUT 216 NIRMAN NAKA BHAGAGHAR RENJ DUNGARPUR Tender ID: 2025_FORES_454983_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KK CONSTRUCTION (BID ID -3112521) 472477.50 L1
2 SHARDA ENGINEERS (BID ID -3115913) 498111.55 L2
3 Bholenath Enterprises (BID ID -3116245) 573776.68 L3
4 lekhni building material supplier (BID ID -3116419) 594668.77 L4
5 DHRUV CONSTRUCTION AND TRANSPORT COMPANY (BID ID -3112770) 678649.50 L5
6 GAJENDRA SINGH CHUNDAWAT (BID ID -3113139) 686484.04 L6
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