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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 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.9 L
EMD Value
₹13,740
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
172- MAJOR REPAIRING WORK AT GOVT. UPPER PRIMARY SCHOOL MANOHARPURA (KAREDA)
2025_RCSCE_457405_12
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
₹13,740
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 05:38 PM Tender Title: 172- MAJOR REPAIRING WORK AT GOVT. UPPER PRIMARY SCHOOL MANOHARPURA (KAREDA) Tender ID: 2025_RCSCE_457405_12
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SMSA, BHILWARA
Name of Work : ESTIMATE FOR MAJOR REPAIRING WORK AT GOVT. UPPER PRIMARY SCHOOL MANOHARPURA (KAREDA)
Contract No: NIT No. 01/2025-26 S.No. 172
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 -3130393 686274.83 -11.50 607353.22 Six Lakh Seven Thousand Three Hundred and Fifty Three
2.00 SHRI SHANKAR LAL VAISHNAV (GSTN-08AESPV9308N1ZC) BID ID -3134790 686274.83 -12.22 602412.04 Six Lakh Two Thousand Four Hundred and Tweleve
3.00 DEV NARAYAN CONSTRUCTION (GSTN-08BWMPG5304G1ZM) BID ID -3135608 686274.83 -13.51 593559.10 Five Lakh Ninty Three Thousand Five Hundred and Fifty Nine
4.00 MEWAR MINES AND CONSTRUCTIONS (GSTN-NA) BID ID -3131635 686274.83 -12.51 600421.84 Six Lakh Four Hundred and Twenty One
5.00 RAJESH BUILDERS (GSTN-NA) BID ID -3130735 686274.83 -6.55 641323.82 Six Lakh Fourty One Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: DEV NARAYAN CONSTRUCTION(593559.10)
BOQ Summary Details Tender Title: 172- MAJOR REPAIRING WORK AT GOVT. UPPER PRIMARY SCHOOL MANOHARPURA (KAREDA) Tender ID: 2025_RCSCE_457405_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV NARAYAN CONSTRUCTION (BID ID -3135608) 593559.10 L1
2 MEWAR MINES AND CONSTRUCTIONS (BID ID -3131635) 600421.84 L2
3 SHRI SHANKAR LAL VAISHNAV (BID ID -3134790) 602412.04 L3
4 M/s HARI OM CONSTRUCTION COMPANY (BID ID -3130393) 607353.22 L4
5 RAJESH BUILDERS (BID ID -3130735) 641323.82 L5
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