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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 NOT AVAILABLE | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹16,660
Closing Date
2 Jul 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 BARMER
DRDA FIRST FLOOR OFFICE OF THE ADPC SMSA BARMER
MAJOR REPAIR WORK GSSS MAGNE KI DHANI
2025_RCSCE_483786_2
NIT05/SMSA/CIVIL/BARMER
Open Tender
Civil Works
Percentage
MAJOR REPAIR WORK GSSS MAGNE KI DHANI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
ADPC SMSA BARMER
₹16,660
Yes
10 Jul 2025
28 Jun 2025
3 Jul 2025
28 Jun 2025
2 Jul 2025
28 Jun 2025
28 Jun 2025 - 2 Jul 2025
eProcurement System Government of Rajasthan Created By: Tanu Ram Created Date/Time: 10-Jul-2025 01:56 PM Tender Title: MAJOR REPAIR WORK GSSS MAGNE KI DHANI Tender ID: 2025_RCSCE_483786_2
Tender Inviting Authority: DPC SMSA BARMER
Name of Work: Major Repair Work at GSSS MAGNE KI DHANI
Contract No: NIT 05 / 2025-26 (CIVIL)
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 Vikram Enterprises (GSTN-08BQQPR9128H1Z3) BID ID -3226358 833025.90 -8.00 766383.83 Seven Lakh Sixty Six Thousand Three Hundred and Eighty Three
2.00 MALANI LEGHA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3227209 833025.90 -15.25 705989.45 Seven Lakh Five Thousand Nine Hundred and Eighty Nine
3.00 KHUSHI INFRASTRUCTURE (GSTN-NA) BID ID -3225544 833025.90 -21.51 653842.03 Six Lakh Fifty Three Thousand Eight Hundred and Fourty Two
4.00 M/S MANORATH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3225911 833025.90 -13.66 719234.56 Seven Lakh Ninteen Thousand Two Hundred and Thirty Four
5.00 LAKSHAY ENTERPRISES (GSTN-NA) BID ID -3226134 833025.90 -9.11 757137.24 Seven Lakh Fifty Seven Thousand One Hundred and Thirty Seven
6.00 M/s Durga Construction Company (GSTN-NA) BID ID -3225463 833025.90 -8.51 762135.40 Seven Lakh Sixty Two Thousand One Hundred and Thirty Five
7.00 M/S. UB CONSTRUCTION COMPANY (GSTN-NA) BID ID -3226220 833025.90 -16.02 699575.15 Six Lakh Ninty Nine Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: KHUSHI INFRASTRUCTURE(653842.03)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK GSSS MAGNE KI DHANI Tender ID: 2025_RCSCE_483786_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHUSHI INFRASTRUCTURE (BID ID -3225544) 653842.03 L1
2 M/S. UB CONSTRUCTION COMPANY (BID ID -3226220) 699575.15 L2
3 MALANI LEGHA CONSTRUCTION COMPANY (BID ID -3227209) 705989.45 L3
4 M/S MANORATH CONSTRUCTION COMPANY (BID ID -3225911) 719234.56 L4
5 LAKSHAY ENTERPRISES (BID ID -3226134) 757137.24 L5
6 M/s Durga Construction Company (BID ID -3225463) 762135.40 L6
7 M/s Vikram Enterprises (BID ID -3226358) 766383.83 L7
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