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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹28.1 LAdmitted-Finance | -4.18% | ₹28.1 L | L1 | Admitted-Finance |
| 2 | L2₹28.5 LAdmitted-Finance | -3.00% | ₹28.5 L | L2 | Admitted-Finance |
| 3 | L3₹28.6 LAdmitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | -2.51% | ₹28.6 L | L3 | Admitted-Finance |
Tender Value
₹29.4 L
EMD Value
₹58,740
Closing Date
1 Jan 2026, 6:00 pmClosed
ADPC SMSA Ajmer
ADPC SMSA Ajmer
REPAIR WORK AT GPS DUNGARIYA, GPS HOKRA, GPS MADHOPURA, GPS BARDA KI DHANI, GGSSS KADEL, GSSS KADEL, MGGS KADEL, GSSS HOKRA, GSSS KANAS, GSSS KHORI, GUPS NEAR RAIKA BASTI REVAT KADEL, GUPS DUNGARIYA KHURD, GUPS AASANKUNDIYA, GUPS KEVLAI GROUP 18
2025_RCSCE_523147_14
NIT24 2025-26 CIvil SMSA Ajmer
Open Tender
Civil Works
180 days
Ajmer
Plz Refer NIT documents
3 documents required · 3 mandatory
₹1,000
ADPC SMSA Ajmer / MD RISL Jaipur
₹58,740
Yes
5 Jan 2026
25 Dec 2025
2 Jan 2026
25 Dec 2025
1 Jan 2026
25 Dec 2025
eProcurement System Government of Rajasthan Created By: Pramod Kumar Tiwari Created Date/Time: 05-Jan-2026 02:46 PM Tender Title: REPAIR WORK AT GPS DUNGARIYA, GPS HOKRA, GPS MADHOPURA, GPS BARDA KI DHANI, GGSSS KADEL, GSSS KADEL, MGGS KADEL, GSSS HOKRA, GSSS KANAS, GSSS KHORI, GUPS NEAR RAIKA BASTI REVAT KADEL, GUPS DUNGARIYA KHURD, GUPS AASANKUNDIYA, GUPS KEVLAI GROUP 18 Tender ID: 2025_RCSCE_523147_14
Tender Inviting Authority: OFFICE OF THE ADDITIONAL DISTRICT PROJECT CORDINATOR SMAGRA SHIKSHA AJMER
Name of Work: REPAIR WORK AT GPS DUNGARIYA, GPS HOKRA, GPS MADHOPURA, GPS BARDA KI DHANI, GGSSS KADEL, GSSS KADEL, MGGS KADEL, GSSS HOKRA, GSSS KANAS, GSSS KHORI, GUPS NEAR RAIKA BASTI REVAT KADEL, GUPS DUNGARIYA KHURD, GUPS AASANKUNDIYA, GUPS KEVLAI GROUP 18
Contract No: NIT 24 2025-26 S.NO. 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAWARIYA CONSTRUCTION CO (GSTN-08AXIPK9190N1ZM) BID ID -3411772 2936875.44 -4.18 2814114.05 Twenty Eight Lakh Fourteen Thousand One Hundred and Fourteen
2.00 Balaji Construction (GSTN-08AIJPL8161A2ZB) BID ID -3413018 2936875.44 -2.51 2863159.87 Twenty Eight Lakh Sixty Three Thousand One Hundred and Fifty Nine
3.00 M/s Chanchal Electric and Hardware (GSTN-NA) BID ID -3414489 2936875.44 -3.00 2848769.18 Twenty Eight Lakh Fourty Eight Thousand Seven Hundred and Sixty Nine
Lowest Amount Quoted BY: SAWARIYA CONSTRUCTION CO(2814114.05)
BOQ Summary Details Tender Title: REPAIR WORK AT GPS DUNGARIYA, GPS HOKRA, GPS MADHOPURA, GPS BARDA KI DHANI, GGSSS KADEL, GSSS KADEL, MGGS KADEL, GSSS HOKRA, GSSS KANAS, GSSS KHORI, GUPS NEAR RAIKA BASTI REVAT KADEL, GUPS DUNGARIYA KHURD, GUPS AASANKUNDIYA, GUPS KEVLAI GROUP 18 Tender ID: 2025_RCSCE_523147_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAWARIYA CONSTRUCTION CO (BID ID -3411772) 2814114.05 L1
2 M/s Chanchal Electric and Hardware (BID ID -3414489) 2848769.18 L2
3 Balaji Construction (BID ID -3413018) 2863159.87 L3
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