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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 LAdmitted-Finance 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | L1 | Admitted-Finance | ||
| 2 | L2₹1.7 L+₹1,567.99 (0.93%)Admitted-Finance WARD NO 09 VPO CHHAPOLI UDAIPURWATI JHUNJHUNU RAJASTHAN 333302 | JHUNJHUNU | RAJASTHAN | 333302 | L2 | Admitted-Finance | ||
| 3 | L3₹1.8 L+₹11,132.77 (6.61%)Admitted-Finance SUKHNERI RAJASTHAN RJ | BANSWARA | RAJASTHAN | 327001 | L3 | Admitted-Finance | ||
| 4 | L4₹1.8 L+₹16,287.55 (9.68%)Admitted-Finance 29 TIWARIPURAM KRISHNA NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226012 | LUCKNOW | UTTAR PRADESH | 226012 | L4 | Admitted-Finance | ||
| 5 | L5₹1.9 L+₹19,815.54 (11.8%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹2.0 L
EMD Value
₹3,920
Closing Date
30 Sept 2025, 6:00 pmClosed
DPC
CDEO CUM DPC, SMSA, NAGAUR
REPAIR WORK AT GPS BAVRIYON KI DHANI RATANGA (429402) TH. - JAYAL
2025_RCSCE_502147_255
E-NIT 05/2025-26 SDRF NAGAUR
Open Tender
Civil Works
Percentage
30 days
NAGAUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
DPC SSA NAGAUR / MD RISL JAIPUR
₹3,920
11 Oct 2025
23 Sept 2025
1 Oct 2025
23 Sept 2025
30 Sept 2025
23 Sept 2025
eProcurement System Government of Rajasthan Created By: Ramniwas Bishnoi Created Date/Time: 11-Oct-2025 04:45 PM Tender Title: REPAIR WORK AT GPS BAVRIYON KI DHANI RATANGA (429402) TH. - JAYAL Tender ID: 2025_RCSCE_502147_255
Tender Inviting Authority: OFFICE OF THE ADD. DISTRICT PROJECT CO-ORDINATOR SMSA, NAGAUR
Name of Work: REPAIR WORK AT GPS BAVRIYON KI DHANI RATANGA (429402) TH. - JAYAL DISTT. NAGAUR
Contract No: NIT NO. 05/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shiv Shakti Construction Company (GSTN-NA) BID ID -3325402 195999.46 -8.43 179476.71 One Lakh Seventy Nine Thousand Four Hundred and Seventy Six
2.00 M/s Baba Construction Company (GSTN-NA) BID ID -3324823 195999.46 -4.00 188159.48 One Lakh Eighty Eight Thousand One Hundred and Fifty Nine
3.00 M/S. MAHADEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3324807 195999.46 -14.11 168343.94 One Lakh Sixty Eight Thousand Three Hundred and Fourty Three
4.00 M/S SHREE SHYAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3324521 195999.46 -13.31 169911.93 One Lakh Sixty Nine Thousand Nine Hundred and Eleven
5.00 NEELKANTH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3324588 195999.46 -5.80 184631.49 One Lakh Eighty Four Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: M/S. MAHADEV CONSTRUCTION COMPANY(168343.94)
BOQ Summary Details Tender Title: REPAIR WORK AT GPS BAVRIYON KI DHANI RATANGA (429402) TH. - JAYAL Tender ID: 2025_RCSCE_502147_255
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MAHADEV CONSTRUCTION COMPANY (BID ID -3324807) 168343.94 L1
2 M/S SHREE SHYAM CONSTRUCTION COMPANY (BID ID -3324521) 169911.93 L2
3 Shiv Shakti Construction Company (BID ID -3325402) 179476.71 L3
4 NEELKANTH CONSTRUCTION COMPANY (BID ID -3324588) 184631.49 L4
5 M/s Baba Construction Company (BID ID -3324823) 188159.48 L5
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