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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,600
Closing Date
21 Apr 2025, 6:00 pmClosed
ADPC SMSA BARMER
DRDA FIRST FLOOR ADPC SMSA OFFICE BARMER
MAJOR REPAIR WORK GSSS CHADO KI DHANI
2025_RCSCE_459102_18
NIT-01/CIVIL /SMSA/BARMER /2025-26
Open Tender
Civil Works
Percentage
MAJOR REPAIR WORK GSSS CHADO KI DHANI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
ADPC SMSA BARMER
₹19,600
Yes
12 May 2025
17 Apr 2025
22 Apr 2025
17 Apr 2025
21 Apr 2025
17 Apr 2025
17 Apr 2025 - 21 Apr 2025
eProcurement System Government of Rajasthan Created By: Tanu Ram Created Date/Time: 12-May-2025 03:25 PM Tender Title: MAJOR REPAIR WORK GSSS CHADO KI DHANI Tender ID: 2025_RCSCE_459102_18
Tender Inviting Authority: DPC SMSA BARMER
Name of Work: Major Repair Work at GSSS CHADO KI DHANI
Contract No: NIT 01 / 2024-25 (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 Ramdev Const. Co. (GSTN-08BMEPR9253F1ZP) BID ID -3132596 980106.96 -15.32 829954.57 Eight Lakh Twenty Nine Thousand Nine Hundred and Fifty Four
2.00 M/s Hariom Builders Barmer (GSTN-08AHZPP3490P1Z2) BID ID -3133331 980106.96 -11.99 862592.14 Eight Lakh Sixty Two Thousand Five Hundred and Ninty Two
3.00 HARE KRISHNA BARMER (GSTN-08BVNPJ5835M1ZV) BID ID -3134083 980106.96 -9.80 884056.48 Eight Lakh Eighty Four Thousand Fifty Six
4.00 MAHALAXMI ENTERPRISES (GSTN-NA) BID ID -3133232 980106.96 -11.72 865238.42 Eight Lakh Sixty Five Thousand Two Hundred and Thirty Eight
5.00 SIYAG CONSTRUCTION COMPANY (GSTN-NA) BID ID -3135914 980106.96 -11.34 868962.83 Eight Lakh Sixty Eight Thousand Nine Hundred and Sixty Two
6.00 SARUPI CONSTRUCTION CO. (GSTN-NA) BID ID -3132957 980106.96 -18.51 798689.16 Seven Lakh Ninty Eight Thousand Six Hundred and Eighty Nine
7.00 M/S. BAJRANG ENTERPRISES (GSTN-NA) BID ID -3134234 980106.96 -8.99 891995.34 Eight Lakh Ninty One Thousand Nine Hundred and Ninty Five
8.00 M/S. PARIHAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3135028 980106.96 -12.92 853477.14 Eight Lakh Fifty Three Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: SARUPI CONSTRUCTION CO.(798689.16)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK GSSS CHADO KI DHANI Tender ID: 2025_RCSCE_459102_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARUPI CONSTRUCTION CO. (BID ID -3132957) 798689.16 L1
2 M/s Ramdev Const. Co. (BID ID -3132596) 829954.57 L2
3 M/S. PARIHAR CONSTRUCTION COMPANY (BID ID -3135028) 853477.14 L3
4 M/s Hariom Builders Barmer (BID ID -3133331) 862592.14 L4
5 MAHALAXMI ENTERPRISES (BID ID -3133232) 865238.42 L5
6 SIYAG CONSTRUCTION COMPANY (BID ID -3135914) 868962.83 L6
7 HARE KRISHNA BARMER (BID ID -3134083) 884056.48 L7
8 M/S. BAJRANG ENTERPRISES (BID ID -3134234) 891995.34 L8
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