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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 WARD NO 09 VPO CHHAPOLI UDAIPURWATI JHUNJHUNU RAJASTHAN 333302 | JHUNJHUNU | RAJASTHAN | 333302 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | Admitted-Finance |
Tender Value
₹5.9 L
EMD Value
₹11,780
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 GUPS MUNDWA NO 3 BLOCK - MUNDWA DISTRICT - NAGAUR
2025_RCSCE_457831_26
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
₹11,780
24 May 2025
11 Apr 2025
22 Apr 2025
11 Apr 2025
21 Apr 2025
11 Apr 2025
eProcurement System Government of Rajasthan Created By: Praveen Singh Sankhla Created Date/Time: 24-May-2025 01:17 PM Tender Title: MAJOR REPAIR WORK AT GUPS MUNDWA NO 3 BLOCK - MUNDWA DISTRICT - NAGAUR Tender ID: 2025_RCSCE_457831_26
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT CO-ORDINATOR SMSA, NAGAUR
Name of Work: MAJOR REPAIR WORK AT GUPS MUNDWA NO 3 BLOCK - MUNDWA 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 M/S SHREE SHYAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3133881 588231.26 -17.99 482408.46 Four Lakh Eighty Two Thousand Four Hundred and Eight
2.00 KANISHKA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3134640 588231.26 -18.51 479349.65 Four Lakh Seventy Nine Thousand Three Hundred and Fourty Nine
3.00 MAA CHHOTA DEVI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3127790 588231.26 -21.00 464702.70 Four Lakh Sixty Four Thousand Seven Hundred and Two
4.00 OM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3131427 588231.26 -14.00 505878.88 Five Lakh Five Thousand Eight Hundred and Seventy Eight
5.00 CHAMUNDA BLOCK UDHYOG (GSTN-NA) BID ID -3135163 588231.26 -11.79 518878.79 Five Lakh Eighteen Thousand Eight Hundred and Seventy Eight
6.00 SHRI BHOMIYAJI CONSTRUCTION (GSTN-NA) BID ID -3135581 588231.26 -22.71 454643.94 Four Lakh Fifty Four Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: SHRI BHOMIYAJI CONSTRUCTION(454643.94)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GUPS MUNDWA NO 3 BLOCK - MUNDWA DISTRICT - NAGAUR Tender ID: 2025_RCSCE_457831_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BHOMIYAJI CONSTRUCTION (BID ID -3135581) 454643.94 L1
2 MAA CHHOTA DEVI CONSTRUCTION COMPANY (BID ID -3127790) 464702.70 L2
3 KANISHKA CONSTRUCTION COMPANY (BID ID -3134640) 479349.65 L3
4 M/S SHREE SHYAM CONSTRUCTION COMPANY (BID ID -3133881) 482408.46 L4
5 OM CONSTRUCTION COMPANY (BID ID -3131427) 505878.88 L5
6 CHAMUNDA BLOCK UDHYOG (BID ID -3135163) 518878.79 L6
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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542-DOC-NO03.pdf
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BOQ_822874.xls
BOQ • 0.25 MB
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