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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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
₹15.0 L
EMD Value
₹29,994
Closing Date
20 May 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
UIT Office, Model Town, Sri Ganganagar
Construction/Repairworks at Loard Krishna Park, Sindhi Colony, Sri Ganganagar.
2025_UITSG_465513_3
NIT 02 (2025-26) RajKaj Ref No. 15013067 Date 30.04.2025
Open Tender
Civil Works
Percentage
180 days
Sri Ganganagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Secretary, UIT
₹29,994
Yes
21 Jun 2025
6 May 2025
21 May 2025
6 May 2025
20 May 2025
6 May 2025
eProcurement System Government of Rajasthan Created By: Balram Jangir Created Date/Time: 21-Jun-2025 12:44 PM Tender Title: Construction/Repair works at Loard Krishna Park, Sindhi Colony, Sri Ganganagar. Tender ID: 2025_UITSG_465513_3
Tender Inviting Authority: EXECUTIVE ENGINEER, UIT SRI GANGANAGAR
Name of Work : - Construction/Repair works at Loard Krishna Park, Sindhi Colony, Sri Ganganagar.
Contract No: NIT 02 (2025-26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SRI RAM BUILDERS (GSTN-08DNJPK6777F1ZG) BID ID -3171230 1499699.00 -28.77 1068235.60 Ten Lakh Sixty Eight Thousand Two Hundred and Thirty Five
2.00 RUHI BUILDERS (GSTN-08APPPR6255Q1ZQ) BID ID -3171251 1499699.00 -22.99 1154918.20 Eleven Lakh Fifty Four Thousand Nine Hundred and Eighteen
3.00 SHIV ENTERPRISES (GSTN-NA) BID ID -3171911 1499699.00 -22.60 1160767.03 Eleven Lakh Sixty Thousand Seven Hundred and Sixty Seven
4.00 JAI JAGDAMBA INFRA PROJECTS PVT LTD (GSTN-NA) BID ID -3171513 1499699.00 -12.78 1308037.47 Thirteen Lakh Eight Thousand Thirty Seven
5.00 VIKAS BUILDERS (GSTN-NA) BID ID -3169950 1499699.00 -15.25 1270994.90 Tweleve Lakh Seventy Thousand Nine Hundred and Ninty Four
6.00 Paarth Enterprises (GSTN-NA) BID ID -3168805 1499699.00 -13.77 1293190.45 Tweleve Lakh Ninty Three Thousand One Hundred and Ninty
7.00 G G CONSTRUCTION COMPANY (GSTN-NA) BID ID -3167825 1499699.00 -18.39 1223904.35 Tweleve Lakh Twenty Three Thousand Nine Hundred and Four
8.00 SINDHI BUILDERS (GSTN-NA) BID ID -3171432 1499699.00 -6.98 1395020.01 Thirteen Lakh Ninty Five Thousand Twenty
Lowest Amount Quoted BY: M/S SRI RAM BUILDERS(1068235.60)
BOQ Summary Details Tender Title: Construction/Repair works at Loard Krishna Park, Sindhi Colony, Sri Ganganagar. Tender ID: 2025_UITSG_465513_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SRI RAM BUILDERS (BID ID -3171230) 1068235.60 L1
2 RUHI BUILDERS (BID ID -3171251) 1154918.20 L2
3 SHIV ENTERPRISES (BID ID -3171911) 1160767.03 L3
4 G G CONSTRUCTION COMPANY (BID ID -3167825) 1223904.35 L4
5 VIKAS BUILDERS (BID ID -3169950) 1270994.90 L5
6 Paarth Enterprises (BID ID -3168805) 1293190.45 L6
7 JAI JAGDAMBA INFRA PROJECTS PVT LTD (BID ID -3171513) 1308037.47 L7
8 SINDHI BUILDERS (BID ID -3171432) 1395020.01 L8
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