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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 |
Tender Value
₹7.3 L
EMD Value
₹14,700
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_Kailashnagar
2025_RCSCE_457932_1
NIT_01(CIVIL)/2025-26 Major Repair under State Budget Head
Open Tender
Civil Works - Buildings
Percentage
60 days
Kelashnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA/MD RISL
₹14,700
25 Apr 2025
9 Apr 2025
22 Apr 2025
9 Apr 2025
21 Apr 2025
9 Apr 2025
eProcurement System Government of Rajasthan Created By: Raghunath Ram Rawal Created Date/Time: 25-Apr-2025 05:43 PM Tender Title: Major Repair Works under State Budget Head Tender ID: 2025_RCSCE_457932_1
Tender Inviting Authority: ADDITIONAL DISTRICT PROJECT COORDINATOR, SAMGRA SHIKSHA, SIROHI
Name of Work : Major Repair Works under State Budget head at GSSS_Kailashnagar (Sheoganj)
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 M/S Shre Sarneshwar Construction Co. (GSTN-08EASPS2568PIZF) BID ID -3131641 734940.01 -11.11 653288.17 Six Lakh Fifty Three Thousand Two Hundred and Eighty Eight
2.00 DHIRARAM BABRARAM DEWASI (GSTN-NA) BID ID -3131859 734940.01 -13.01 639324.31 Six Lakh Thirty Nine Thousand Three Hundred and Twenty Four
3.00 KAMBESHWAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3132705 734940.01 -9.51 665047.22 Six Lakh Sixty Five Thousand Fourty Seven
4.00 M/S Sarneshwar Contractor Sirohi (GSTN-NA) BID ID -3129176 734940.01 -12.29 644615.88 Six Lakh Fourty Four Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: DHIRARAM BABRARAM DEWASI(639324.31)
BOQ Summary Details Tender Title: Major Repair Works under State Budget Head Tender ID: 2025_RCSCE_457932_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHIRARAM BABRARAM DEWASI (BID ID -3131859) 639324.31 L1
2 M/S Sarneshwar Contractor Sirohi (BID ID -3129176) 644615.88 L2
3 M/S Shre Sarneshwar Construction Co. (BID ID -3131641) 653288.17 L3
4 KAMBESHWAR CONTRACTOR AND SUPPLIERS (BID ID -3132705) 665047.22 L4
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