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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 VILLAGE KOSANA TEHSIL PIPAR CITY DISTRICT JODHPUR PINCODE 342601 RAJASTHAN | JODHPUR | JODHPUR | RAJASTHAN | 342601 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.8 L
EMD Value
₹15,500
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 BARMER
DRDA FIRST FLOOR ADPC SMSA OFFICE BARMER
MAJOR REPAIR WORK GUPS MAHADAN SINGH KI DHANI
2025_RCSCE_459102_8
NIT-01/CIVIL /SMSA/BARMER /2025-26
Open Tender
Civil Works
Percentage
MAJOR REPAIR WORK GUPS MAHADAN SINGH KI DHANI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
ADPC SMSA BARMER
₹15,500
Yes
12 May 2025
17 Apr 2025
22 Apr 2025
17 Apr 2025
21 Apr 2025
17 Apr 2025
17 Apr 2025 - 21 Apr 2025
eProcurement System Government of Rajasthan Created By: Tanu Ram Created Date/Time: 12-May-2025 03:10 PM Tender Title: MAJOR REPAIR WORK GUPS MAHADAN SINGH KI DHANI Tender ID: 2025_RCSCE_459102_8
Tender Inviting Authority: DPC SMSA BARMER
Name of Work: Major Repair Work at GUPS MAHADAN SINGH KI DHANI
Contract No: NIT 01 / 2024-25 (CIVIL)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMESH KUMAR SHANKAR LAL DHARIWAL (GSTN-08ALIPD9980H1ZO) BID ID -3133253 774347.74 -12.70 676005.58 Six Lakh Seventy Six Thousand Five
2.00 BHAVYA SENWAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3133607 774347.74 -14.11 665087.27 Six Lakh Sixty Five Thousand Eighty Seven
3.00 JANGU CONSTRUCTION COMPANY (GSTN-NA) BID ID -3131394 774347.74 -10.10 696138.62 Six Lakh Ninty Six Thousand One Hundred and Thirty Eight
4.00 JDM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3131787 774347.74 -12.00 681426.01 Six Lakh Eighty One Thousand Four Hundred and Twenty Six
5.00 M/s GORAV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3129707 774347.74 -14.99 658273.01 Six Lakh Fifty Eight Thousand Two Hundred and Seventy Three
6.00 M/S. SHRI DEWAL CONSTRUCTION (GSTN-NA) BID ID -3135404 774347.74 -8.90 705430.79 Seven Lakh Five Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: M/s GORAV CONSTRUCTION COMPANY(658273.01)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK GUPS MAHADAN SINGH KI DHANI Tender ID: 2025_RCSCE_459102_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s GORAV CONSTRUCTION COMPANY (BID ID -3129707) 658273.01 L1
2 BHAVYA SENWAR CONSTRUCTION COMPANY (BID ID -3133607) 665087.27 L2
3 RAMESH KUMAR SHANKAR LAL DHARIWAL (BID ID -3133253) 676005.58 L3
4 JDM CONSTRUCTION COMPANY (BID ID -3131787) 681426.01 L4
5 JANGU CONSTRUCTION COMPANY (BID ID -3131394) 696138.62 L5
6 M/S. SHRI DEWAL CONSTRUCTION (BID ID -3135404) 705430.79 L6
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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