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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 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.2 L
EMD Value
₹40,400
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 RCSCE JAIPUR
SPD RCSCE JAIPUR
Major Repair Works under State Budget Head 2025-26 at GSSS Santpur
2025_RCSCE_457440_1
NIT_01(CIVIL)/2025-26
Open Tender
Civil Works - Buildings
Percentage
120 days
Saantpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA/MD RISL
₹40,400
25 Apr 2025
8 Apr 2025
22 Apr 2025
8 Apr 2025
21 Apr 2025
8 Apr 2025
eProcurement System Government of Rajasthan Created By: Raghunath Ram Rawal Created Date/Time: 25-Apr-2025 12:02 PM Tender Title: Major Repair Works under State Budget Head Tender ID: 2025_RCSCE_457440_1
Tender Inviting Authority: ADDITIONAL DISTRICT PROJECT COORDINATOR, SAMGRA SHIKSHA, SIROHI
Name of Work : Major Repair Works under State Budget head at GSSS_Santpur (Aburoad)
Contract No: 9001505322
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shiv om construction (GSTN-08AICPK1819P1ZY) BID ID -3129590 2019032.00 -19.99 1615427.50 Sixteen Lakh Fifteen Thousand Four Hundred and Twenty Seven
2.00 MUKHRI MATA INFRASTRUCTURE (GSTN-08AUHPM4105H1ZR) BID ID -3131872 2019032.00 -8.51 1847212.38 Eighteen Lakh Fourty Seven Thousand Two Hundred and Tweleve
3.00 SHREE SHREEYADEN CONSTRUCTION (GSTN-08APVPP8526Q1ZK) BID ID -3131938 2019032.00 -18.99 1635617.82 Sixteen Lakh Thirty Five Thousand Six Hundred and Seventeen
4.00 alvina construction (GSTN-08BBLPA2260D1Z5) BID ID -3133098 2019032.00 10.00 2220935.20 Twenty Two Lakh Twenty Thousand Nine Hundred and Thirty Five
5.00 M/S JAY SHREE BHAWANI INFRA (GSTN-NA) BID ID -3134392 2019032.00 -20.11 1613004.66 Sixteen Lakh Thirteen Thousand Four
6.00 HEENAL CONSTRUCTION (GSTN-NA) BID ID -3133969 2019032.00 -17.99 1655808.14 Sixteen Lakh Fifty Five Thousand Eight Hundred and Eight
7.00 SAMEER CONSTRUCTION (GSTN-NA) BID ID -3134098 2019032.00 -16.51 1685689.82 Sixteen Lakh Eighty Five Thousand Six Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S JAY SHREE BHAWANI INFRA(1613004.66)
BOQ Summary Details Tender Title: Major Repair Works under State Budget Head Tender ID: 2025_RCSCE_457440_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAY SHREE BHAWANI INFRA (BID ID -3134392) 1613004.66 L1
2 shiv om construction (BID ID -3129590) 1615427.50 L2
3 SHREE SHREEYADEN CONSTRUCTION (BID ID -3131938) 1635617.82 L3
4 HEENAL CONSTRUCTION (BID ID -3133969) 1655808.14 L4
5 SAMEER CONSTRUCTION (BID ID -3134098) 1685689.82 L5
6 MUKHRI MATA INFRASTRUCTURE (BID ID -3131872) 1847212.38 L6
7 alvina construction (BID ID -3133098) 2220935.20 L7
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