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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 302 SHIV SADAN OPP ANAND MILAN SOC NEAR FIVE SHOP BHATIA CHOWK ULHASNAGAR 421004 | THANE | MAHARASHTRA | 421004 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.3 L
EMD Value
₹8,540
Closing Date
21 Apr 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SPD
RAJASTHAN SCHOOL SIKSHAN PARISAD, GROUND LEVEL, BLOCK - 6, DR.S. RADHA KRISHNAN SIKSHA SANKUL, JLN ROAD, JAIPUR
MAJOR REPAIR WORK AT GHSS MADPURA BLOCK - KHINWSAR DISTRICT - NAGAUR
2025_RCSCE_457831_12
E-NIT 01/2025-26 NAGAUR
Open Tender
Civil Works
Percentage
NAGAUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
DPC SSA NAGAUR / MD RISL JAIPUR
₹8,540
24 May 2025
10 Apr 2025
22 Apr 2025
10 Apr 2025
21 Apr 2025
10 Apr 2025
eProcurement System Government of Rajasthan Created By: Praveen Singh Sankhla Created Date/Time: 24-May-2025 12:09 PM Tender Title: MAJOR REPAIR WORK AT GHSS MADPURA BLOCK - KHINWSAR DISTRICT - NAGAUR Tender ID: 2025_RCSCE_457831_12
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT CO-ORDINATOR SMSA, NAGAUR
Name of Work: MAJOR REPAIR WORK AT GHSS MADPURA BLOCK - KHINWSAR DISTRICT - NAGAUR
Contract No: Rate are Based on Integrated Building BSR PWD - 2022. & Electrical BSR 2022 Jaipur.
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 MAHADEV CONSTRUCTION COMP. (GSTN-08BNWPR9373P1ZF) BID ID -3132584 426463.99 -14.99 362537.04 Three Lakh Sixty Two Thousand Five Hundred and Thirty Seven
2.00 DEEPAK CONSTRUCTION CO. (GSTN-08BCJPR0911H1ZM) BID ID -3135358 426463.99 -5.91 401259.97 Four Lakh One Thousand Two Hundred and Fifty Nine
3.00 M/s jagdamba Electrical Workers (GSTN-NA) BID ID -3132373 426463.99 -23.94 324368.51 Three Lakh Twenty Four Thousand Three Hundred and Sixty Eight
4.00 SHRI BHOMIYAJI CONSTRUCTION (GSTN-NA) BID ID -3135559 426463.99 -22.91 328761.09 Three Lakh Twenty Eight Thousand Seven Hundred and Sixty One
5.00 SHREE JASNATH ENTERPRISES (GSTN-NA) BID ID -3131967 426463.99 -13.10 370597.21 Three Lakh Seventy Thousand Five Hundred and Ninty Seven
6.00 JAGDAMBA SECURITY AND SERVICE (GSTN-NA) BID ID -3131874 426463.99 -18.00 349700.47 Three Lakh Fourty Nine Thousand Seven Hundred
Lowest Amount Quoted BY: M/s jagdamba Electrical Workers(324368.51)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GHSS MADPURA BLOCK - KHINWSAR DISTRICT - NAGAUR Tender ID: 2025_RCSCE_457831_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s jagdamba Electrical Workers (BID ID -3132373) 324368.51 L1
2 SHRI BHOMIYAJI CONSTRUCTION (BID ID -3135559) 328761.09 L2
3 JAGDAMBA SECURITY AND SERVICE (BID ID -3131874) 349700.47 L3
4 M/S MAHADEV CONSTRUCTION COMP. (BID ID -3132584) 362537.04 L4
5 SHREE JASNATH ENTERPRISES (BID ID -3131967) 370597.21 L5
6 DEEPAK CONSTRUCTION CO. (BID ID -3135358) 401259.97 L6
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