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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
₹25.3 L
EMD Value
₹50,600
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.
ADPC SMSA Ajmer
ADPC SMSA Ajmer
MAJOR REPAIR WORK AT GSSS JUNIYA BLOCK KEKRI DISTT AJMER
2025_RCSCE_457234_15
NIT01-Civil 2025-26-SMSA-Ajmer
Open Tender
Civil Works
Percentage
180 days
Ajmer
Refer NIT and Tender Documents
3 documents required · 3 mandatory
₹1,000
ADPC SMSA Ajmer/MD RISLJaipur
₹50,600
29 Apr 2025
8 Apr 2025
22 Apr 2025
8 Apr 2025
21 Apr 2025
8 Apr 2025
eProcurement System Government of Rajasthan Created By: Sunil Kumar Jain Created Date/Time: 29-Apr-2025 03:40 PM Tender Title: MAJOR REPAIR WORK AT GSSS JUNIYA BLOCK KEKRI DISTT AJMER Tender ID: 2025_RCSCE_457234_15
Tender Inviting State Project Director Samgara Sisksha Abhiyan and Commissioner School Education
Name of Work: MAJOR REPAIR WORK AT GSSS JUNIYA BLOCK KEKRI DISTT AJMER
Contract No: Nit 01/2025-26 S.No. 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MEHANDIPUR BALAJI CONSTRUCTION CO (GSTN-08BWLPS4462A1ZE) BID ID -3130489 2529346.89 -17.50 2086711.18 Twenty Lakh Eighty Six Thousand Seven Hundred and Eleven
2.00 GAJRAJ BALAI (GSTN-08AQFPB2351L1ZZ) BID ID -3132872 2529346.89 -18.97 2049529.78 Twenty Lakh Fourty Nine Thousand Five Hundred and Twenty Nine
3.00 M/s Batwadi Balaji Construction (GSTN-08CFLPS1812L1Z1) BID ID -3134517 2529346.89 -14.99 2150197.79 Twenty One Lakh Fifty Thousand One Hundred and Ninty Seven
4.00 R.C.GURJAR CONSTRUCTION (GSTN-08BBGPG1387J1ZH) BID ID -3135429 2529346.89 -11.61 2235689.72 Twenty Two Lakh Thirty Five Thousand Six Hundred and Eighty Nine
5.00 RAM DEV JAAT (GSTN-NA) BID ID -3134432 2529346.89 -12.75 2206855.16 Twenty Two Lakh Six Thousand Eight Hundred and Fifty Five
6.00 M/S HARI PRAKASH CONSTRUCITON CO. (GSTN-NA) BID ID -3129859 2529346.89 -12.21 2220513.63 Twenty Two Lakh Twenty Thousand Five Hundred and Thirteen
7.00 HIMANSHU CONSTRUCTION (GSTN-NA) BID ID -3130976 2529346.89 -6.21 2372274.45 Twenty Three Lakh Seventy Two Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: GAJRAJ BALAI(2049529.78)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GSSS JUNIYA BLOCK KEKRI DISTT AJMER Tender ID: 2025_RCSCE_457234_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAJRAJ BALAI (BID ID -3132872) 2049529.78 L1
2 MEHANDIPUR BALAJI CONSTRUCTION CO (BID ID -3130489) 2086711.18 L2
3 M/s Batwadi Balaji Construction (BID ID -3134517) 2150197.79 L3
4 RAM DEV JAAT (BID ID -3134432) 2206855.16 L4
5 M/S HARI PRAKASH CONSTRUCITON CO. (BID ID -3129859) 2220513.63 L5
6 R.C.GURJAR CONSTRUCTION (BID ID -3135429) 2235689.72 L6
7 HIMANSHU CONSTRUCTION (BID ID -3130976) 2372274.45 L7
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