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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 |
Tender Value
₹7.2 L
EMD Value
₹14,300
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.
SE RCSCE Jaipur
SE RCSCE Jaipur
MAJOR REPAIR WORKS UNDER STATE BUDGET HEAD 2025-26 AT GSSS, Alpa
2025_RCSCE_457956_1
NIT_01(CIVIL)/2025-26 UNDER STATE BUDGET HEAD
Open Tender
Civil Works - Buildings
Percentage
60 days
Alepa
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA/MD RISL
₹14,300
25 Apr 2025
9 Apr 2025
22 Apr 2025
9 Apr 2025
21 Apr 2025
9 Apr 2025
eProcurement System Government of Rajasthan Created By: Raghunath Ram Rawal Created Date/Time: 25-Apr-2025 05:48 PM Tender Title: MAJOR REPAIR WORKS UNDER STATE BUDGET HEAD Tender ID: 2025_RCSCE_457956_1
Tender Inviting Authority: ADDITIONAL DISTRICT PROJECT COORDINATOR, SAMGRA SHIKSHA, SIROHI
Name of Work : Major Repair Works under State Budget head at GSSS_Alpa (Sheoganj)
Contract No: 9001505322
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 Shre Sarneshwar Construction Co. (GSTN-08EASPS2568PIZF) BID ID -3132146 714993.39 -9.99 643565.55 Six Lakh Fourty Three Thousand Five Hundred and Sixty Five
2.00 KAMBESHWAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3133069 714993.39 -9.51 646997.52 Six Lakh Fourty Six Thousand Nine Hundred and Ninty Seven
3.00 DHIRARAM BABRARAM DEWASI (GSTN-NA) BID ID -3132302 714993.39 -13.61 617682.79 Six Lakh Seventeen Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: DHIRARAM BABRARAM DEWASI(617682.79)
BOQ Summary Details Tender Title: MAJOR REPAIR WORKS UNDER STATE BUDGET HEAD Tender ID: 2025_RCSCE_457956_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHIRARAM BABRARAM DEWASI (BID ID -3132302) 617682.79 L1
2 M/S Shre Sarneshwar Construction Co. (BID ID -3132146) 643565.55 L2
3 KAMBESHWAR CONTRACTOR AND SUPPLIERS (BID ID -3133069) 646997.52 L3
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