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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 302 SHIV SADAN OPP ANAND MILAN SOC NEAR FIVE SHOP BHATIA CHOWK ULHASNAGAR 421004 | THANE | MAHARASHTRA | 421004 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance KHASARA NO 1352 AND 1401 HAMPURA KHINVSAR ROAD TEHSIL KHINVSAR NAGAUR NAGAUR RAJASTHAN 341001 UDYAM RJ 25 0028375 | NAGAUR | RAJASTHAN | 341001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance UNTWALIA GRAM NAGAUR DISTRICT RAJASTHAN | Admitted-Finance |
Tender Value
₹6.1 L
EMD Value
₹12,260
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
RAJASTHAN SCHOOL SIKSHAN PARISAD, GROUND LEVEL, BLOCK - 6, DR.S. RADHA KRISHNAN SIKSHA SANKUL, JLN ROAD, JAIPUR
MAJOR REPAIR WORK AT GHSS GUDHA BHAGAWANDAS BLOCK - KHINWSAR DISTRICT - NAGAUR
2025_RCSCE_457831_10
E-NIT 01/2025-26 NAGAUR
Open Tender
Civil Works
Percentage
NAGAUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
DPC SSA NAGAUR / MD RISL JAIPUR
₹12,260
24 May 2025
9 Apr 2025
22 Apr 2025
9 Apr 2025
21 Apr 2025
9 Apr 2025
eProcurement System Government of Rajasthan Created By: Praveen Singh Sankhla Created Date/Time: 24-May-2025 11:59 AM Tender Title: MAJOR REPAIR WORK AT GHSS GUDHA BHAGAWANDAS BLOCK - KHINWSAR DISTRICT - NAGAUR Tender ID: 2025_RCSCE_457831_10
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT CO-ORDINATOR SMSA, NAGAUR
Name of Work: MAJOR REPAIR WORK AT GHSS GUDHA BHAGAWANDAS BLOCK - KHINWSAR DISTRICT - NAGAUR
Contract No: Rate are Based on Integrated Building BSR PWD - 2022. & Electrical BSR 2022 Jaipur.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPAK CONSTRUCTION CO. (GSTN-08BCJPR0911H1ZM) BID ID -3135326 612737.76 -17.93 502873.88 Five Lakh Two Thousand Eight Hundred and Seventy Three
2.00 JAI BALAJI CONSTRUCTION COMPNAY (GSTN-NA) BID ID -3132047 612737.76 -21.63 480202.58 Four Lakh Eighty Thousand Two Hundred and Two
3.00 JAGDAMBA SECURITY AND SERVICE (GSTN-NA) BID ID -3131858 612737.76 -5.00 582100.87 Five Lakh Eighty Two Thousand One Hundred
4.00 G. R. CHALIYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3132312 612737.76 -13.11 532407.84 Five Lakh Thirty Two Thousand Four Hundred and Seven
5.00 SHRI BHOMIYAJI CONSTRUCTION (GSTN-NA) BID ID -3135457 612737.76 -20.71 485839.77 Four Lakh Eighty Five Thousand Eight Hundred and Thirty Nine
6.00 jagdamba marble and construction company (GSTN-NA) BID ID -3131282 612737.76 -13.90 527567.21 Five Lakh Twenty Seven Thousand Five Hundred and Sixty Seven
7.00 SIDHESHWAR ENTERPRISES (GSTN-NA) BID ID -3133855 612737.76 -22.00 477935.45 Four Lakh Seventy Seven Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: SIDHESHWAR ENTERPRISES(477935.45)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GHSS GUDHA BHAGAWANDAS BLOCK - KHINWSAR DISTRICT - NAGAUR Tender ID: 2025_RCSCE_457831_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDHESHWAR ENTERPRISES (BID ID -3133855) 477935.45 L1
2 JAI BALAJI CONSTRUCTION COMPNAY (BID ID -3132047) 480202.58 L2
3 SHRI BHOMIYAJI CONSTRUCTION (BID ID -3135457) 485839.77 L3
4 DEEPAK CONSTRUCTION CO. (BID ID -3135326) 502873.88 L4
5 jagdamba marble and construction company (BID ID -3131282) 527567.21 L5
6 G. R. CHALIYA CONSTRUCTION COMPANY (BID ID -3132312) 532407.84 L6
7 JAGDAMBA SECURITY AND SERVICE (BID ID -3131858) 582100.87 L7
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