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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 | Admitted-Finance WARD NO 08 POST MOI PURANI BUHANA JHUNJHUNU RAJASTHAN 333516 | JHUNJHUNU | RAJASTHAN | 333516 | Admitted-Finance |
| 5 | Admitted-Finance 00 VIBHAV NAGAR COLONY NAVIPUR KALAN NAVIPUR KALAN HATHRAS UTTAR PRADESH 204101 | HATHRAS | UTTAR PRADESH | 204101 | Admitted-Finance |
Tender Value
₹38.6 L
EMD Value
₹77,240
Closing Date
24 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.
Executive Engineer
RSAMB Division Sikar
Various repair of social justice empowered deptt. pkg-JJN-01/2025-26 Distt. Jhunjhunu
2025_RSAMB_479612_1
RSAMB/Sikar/NIT-04/2025-26
Open Tender
Civil Works
Percentage
Sikar
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
EE RSAMB Sikar
₹77,240
Yes
30 Jun 2025
14 Jun 2025
26 Jun 2025
14 Jun 2025
24 Jun 2025
18 Jun 2025
eProcurement System Government of Rajasthan Created By: Shyam Lal Bhaskar Created Date/Time: 30-Jun-2025 06:08 PM Tender Title: Various repair of social justice empowered deptt. pkg-JJN-01/2025-26 Distt. Jhunjhunu Tender ID: 2025_RSAMB_479612_1
Tender Inviting Authority: Rajasthan State Agricultural Marketing Board, Division Sikar
Name of Work: Various repair of social justice empowered deptt. pkg-JJN-01/2025-26 Distt. Jhunjhunu
NIB No. : 04/2025-26 (Division Sikar). Rates are based on PWD Integrated BSR 2022 for Building Works & Electric BSR 2022
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 SHRI GANESH CONTRACTOR (GSTN-08ACVPN2281R1ZJ) BID ID -3216821 3862009.65 -10.51 3456112.44 Thirty Four Lakh Fifty Six Thousand One Hundred and Tweleve
2.00 Shri Shyam Enterprises (GSTN-NA) BID ID -3216398 3862009.65 -5.51 3649212.92 Thirty Six Lakh Fourty Nine Thousand Two Hundred and Tweleve
3.00 JAKHAD CONSTRUCTION COMPANY (GSTN-NA) BID ID -3216941 3862009.65 -5.37 3654619.73 Thirty Six Lakh Fifty Four Thousand Six Hundred and Ninteen
4.00 M/s Mukesh Kumar Contractor (GSTN-NA) BID ID -3216731 3862009.65 -9.11 3510180.57 Thirty Five Lakh Ten Thousand One Hundred and Eighty
5.00 M/s SOMRA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3216516 3862009.65 -10.21 3467698.46 Thirty Four Lakh Sixty Seven Thousand Six Hundred and Ninty Eight
6.00 VINAYAK CONSTRUCTION COMPANY (GSTN-NA) BID ID -3216497 3862009.65 -14.99 3283094.40 Thirty Two Lakh Eighty Three Thousand Ninty Four
Lowest Amount Quoted BY: VINAYAK CONSTRUCTION COMPANY(3283094.40)
BOQ Summary Details Tender Title: Various repair of social justice empowered deptt. pkg-JJN-01/2025-26 Distt. Jhunjhunu Tender ID: 2025_RSAMB_479612_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAK CONSTRUCTION COMPANY (BID ID -3216497) 3283094.40 L1
2 M/S SHRI GANESH CONTRACTOR (BID ID -3216821) 3456112.44 L2
3 M/s SOMRA CONSTRUCTION COMPANY (BID ID -3216516) 3467698.46 L3
4 M/s Mukesh Kumar Contractor (BID ID -3216731) 3510180.57 L4
5 Shri Shyam Enterprises (BID ID -3216398) 3649212.92 L5
6 JAKHAD CONSTRUCTION COMPANY (BID ID -3216941) 3654619.73 L6
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