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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
₹14.7 L
EMD Value
₹29,420
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 RCSCE JAIPUR
OFFICE OF THE SPD RCSCE JAIPUR
MAJOR REPAIR WORK AT GSSS INTALI KHEDA BLOCK-SALUMBER UDAIPUR
2025_RCSCE_457224_29
NIT 01/CIVIL/2025-26/SMSA UDAIPUR
Open Tender
Civil Works - Buildings
Percentage
GSSS INTALI KHEDA BLOCK-SALUMBER UDAIPUR
AS PER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹500
ADPC SAMAGRA SHIKSHA/MD RISL
₹29,420
24 Apr 2025
10 Apr 2025
22 Apr 2025
10 Apr 2025
21 Apr 2025
10 Apr 2025
eProcurement System Government of Rajasthan Created By: Deepak Mewara Created Date/Time: 24-Apr-2025 03:50 PM Tender Title: MAJOR REPAIR WORK AT GSSS INTALI KHEDA BLOCK-SALUMBER UDAIPUR Tender ID: 2025_RCSCE_457224_29
Tender Inviting Authority: OFFICE OF THE DPC SMSA UDAIPUR
Name of Work: MAJOR REPAIR WORK AT GSSS INTALI KHEDA BLOCK- SALUMBER DISTRICT- UDAIPUR
Contract No: NIT 01/CIVIL/2025-26/RCSCE JAIPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI VISHVANATH CHOBBISA (GSTN-08AANPC7353D1ZS) BID ID -3130529 1470501.66 -12.51 1286541.90 Tweleve Lakh Eighty Six Thousand Five Hundred and Fourty One
2.00 Mahendra Construction and Material Suppliers (GSTN-08AQJPP0713E1Z2) BID ID -3135137 1470501.66 -16.09 1233897.94 Tweleve Lakh Thirty Three Thousand Eight Hundred and Ninty Seven
3.00 Harshad Lal Kikod (GSTN-NA) BID ID -3131961 1470501.66 -8.51 1345361.97 Thirteen Lakh Fourty Five Thousand Three Hundred and Sixty One
4.00 DEEPAK BUILDING MATERIAL SUPPLIERS (GSTN-NA) BID ID -3133062 1470501.66 -14.00 1264631.43 Tweleve Lakh Sixty Four Thousand Six Hundred and Thirty One
5.00 VINDHYACHAL MAHAKALI CONSTRUCTION (GSTN-NA) BID ID -3132416 1470501.66 -6.11 1380654.01 Thirteen Lakh Eighty Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: Mahendra Construction and Material Suppliers(1233897.94)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GSSS INTALI KHEDA BLOCK-SALUMBER UDAIPUR Tender ID: 2025_RCSCE_457224_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahendra Construction and Material Suppliers (BID ID -3135137) 1233897.94 L1
2 DEEPAK BUILDING MATERIAL SUPPLIERS (BID ID -3133062) 1264631.43 L2
3 SHRI VISHVANATH CHOBBISA (BID ID -3130529) 1286541.90 L3
4 Harshad Lal Kikod (BID ID -3131961) 1345361.97 L4
5 VINDHYACHAL MAHAKALI CONSTRUCTION (BID ID -3132416) 1380654.01 L5
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