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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 |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹3.5 L
EMD Value
₹6,940
Closing Date
18 Jun 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PROJECT OFFICER SWACH PROJECT PRATAPGARH
PROJECT OFFICER SWACH PROJECT PRATAPGARH
TOILET REPARING AT GIRLS PIPALKHUNT
2025_SWACH_478780_11
NIT NO 90-103/2025-26
Open Tender
Civil Works
Percentage
PRATAPGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PROJECT OFFICER SWACH PROJECT PRATAPGARH
₹6,940
23 Jun 2025
12 Jun 2025
19 Jun 2025
12 Jun 2025
18 Jun 2025
12 Jun 2025
eProcurement System Government of Rajasthan Created By: MUKESH PATIDAR Created Date/Time: 23-Jun-2025 09:38 AM Tender Title: TOILET REPARING AT GIRLS PIPALKHUNT Tender ID: 2025_SWACH_478780_11
Tender Inviting Authority: OFFICE OF SWACH PROJECT PRATAPGARH
Name of Work: REPAIRING OF TOILET AT T.A.D. GIRLS HOSTEL PIPALKHUNT PRATAPGARH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUREKA CONSTRUCTION (GSTN-08ABJFS1746F1Z2) BID ID -3208807 346693.20 -9.11 315109.45 Three Lakh Fifteen Thousand One Hundred and Nine
2.00 CHANDRAPRABHU TRADERS (GSTN-NA) BID ID -3207302 346693.20 -12.12 304673.98 Three Lakh Four Thousand Six Hundred and Seventy Three
3.00 JAI GURUDEV CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -3208166 346693.20 -13.00 301623.08 Three Lakh One Thousand Six Hundred and Twenty Three
Lowest Amount Quoted BY: JAI GURUDEV CONSTRUCTION AND SUPPLIERS(301623.08)
BOQ Summary Details Tender Title: TOILET REPARING AT GIRLS PIPALKHUNT Tender ID: 2025_SWACH_478780_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI GURUDEV CONSTRUCTION AND SUPPLIERS (BID ID -3208166) 301623.08 L1
2 CHANDRAPRABHU TRADERS (BID ID -3207302) 304673.98 L2
3 SUREKA CONSTRUCTION (BID ID -3208807) 315109.45 L3
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