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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 KARKERI KUCHAMAN CITY NAGAUR TEHSIL KUCHAMAN RAJASTHAN 341508 | NAGAUR | RAJASTHAN | 341508 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹4.9 L
EMD Value
₹9,820
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, Bhilwara
ADPC SMSA, Bhilwara
175- MAJOR REPAIRING WORK AT GOVT. UPPER PRIMARY SCHOOL GOPAL DWARA (MANDAL)
2025_RCSCE_457405_15
NIT-01/2025-26-SMSA BHILWARA JAIPUR
Open Tender
Civil Works
Percentage
120 days
BHILWARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA BHILWARA/MD RISL JAIPUR
₹9,820
1 May 2025
9 Apr 2025
22 Apr 2025
9 Apr 2025
21 Apr 2025
9 Apr 2025
eProcurement System Government of Rajasthan Created By: Raj Kumar Moondra Created Date/Time: 01-May-2025 05:48 PM Tender Title: 175- MAJOR REPAIRING WORK AT GOVT. UPPER PRIMARY SCHOOL GOPAL DWARA (MANDAL) Tender ID: 2025_RCSCE_457405_15
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SMSA, BHILWARA
Name of Work : ESTIMATE FOR MAJOR REPAIRING WORK AT GOVT. UPPER PRIMARY SCHOOL GOPAL DWARA (MANDAL)
Contract No: NIT No. 01/2025-26 S.No. 175
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 HARI OM CONSTRUCTION COMPANY (GSTN-08AACFH1111P1ZI) BID ID -3130408 490195.81 -11.50 433823.29 Four Lakh Thirty Three Thousand Eight Hundred and Twenty Three
2.00 SHRI SHANKAR LAL VAISHNAV (GSTN-08AESPV9308N1ZC) BID ID -3134921 490195.81 -15.12 416078.20 Four Lakh Sixteen Thousand Seventy Eight
3.00 ANIL CONSTRUCTION (GSTN-08AKHPJ5552D1Z9) BID ID -3135118 490195.81 -18.10 401470.37 Four Lakh One Thousand Four Hundred and Seventy
4.00 RAJESH BUILDERS (GSTN-NA) BID ID -3130758 490195.81 -6.50 458333.08 Four Lakh Fifty Eight Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: ANIL CONSTRUCTION(401470.37)
BOQ Summary Details Tender Title: 175- MAJOR REPAIRING WORK AT GOVT. UPPER PRIMARY SCHOOL GOPAL DWARA (MANDAL) Tender ID: 2025_RCSCE_457405_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL CONSTRUCTION (BID ID -3135118) 401470.37 L1
2 SHRI SHANKAR LAL VAISHNAV (BID ID -3134921) 416078.20 L2
3 M/s HARI OM CONSTRUCTION COMPANY (BID ID -3130408) 433823.29 L3
4 RAJESH BUILDERS (BID ID -3130758) 458333.08 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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