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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 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹9,820
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.
ADPC SMSA JHALAWAR
ADPC SMSA JHALAWAR
Major Repair School at GUPS Kukalwada (State Budget Head 2024-25) Block AKELRA DISTT JHALAWAR
2025_RCSCE_458245_2
NIT No.01(Civil)/2025-26_SMSA_JWR
Open Tender
Civil Works
Percentage
60 days
Aklera
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
ADPC SMSA JHALAWAR/MD RISL JAIPUR
₹9,820
Yes
29 Apr 2025
10 Apr 2025
22 Apr 2025
10 Apr 2025
21 Apr 2025
10 Apr 2025
eProcurement System Government of Rajasthan Created By: Sita Ram Meena Created Date/Time: 29-Apr-2025 10:33 AM Tender Title: Major Repair School at GUPS Kukalwada (State Budget Head 2024-25) Block AKELRA DISTT JHALAWAR Tender ID: 2025_RCSCE_458245_2
Tender Inviting Authority: ADPC SMSA JHALAWAR
Name of Work :- Major Repair School at GUPS Kukalwada (State Budget Head 2024-25) Block AKELRA DISTT JHALAWAR (8320704101)
NIT No. : NIT NO.01/2025-26_SMSA_Jhalawar
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 Hemant Enterprises (GSTN-08ARPPP7646B1ZE) BID ID -3135077 490195.90 -13.86 422254.75 Four Lakh Twenty Two Thousand Two Hundred and Fifty Four
2.00 SHIVAJI CONSTRUCTION (GSTN-NA) BID ID -3134009 490195.90 -20.50 389705.74 Three Lakh Eighty Nine Thousand Seven Hundred and Five
3.00 M/s Meera Enterprises (GSTN-NA) BID ID -3134681 490195.90 -2.01 480342.96 Four Lakh Eighty Thousand Three Hundred and Fourty Two
4.00 mansoori enterprises (GSTN-NA) BID ID -3132828 490195.90 -10.10 440686.11 Four Lakh Fourty Thousand Six Hundred and Eighty Six
5.00 RITIK MATERIALS SUPPLIERS (GSTN-NA) BID ID -3131588 490195.90 -23.17 376612.61 Three Lakh Seventy Six Thousand Six Hundred and Tweleve
6.00 M/s Amisha Traders (GSTN-NA) BID ID -3135781 490195.90 -18.99 397107.70 Three Lakh Ninty Seven Thousand One Hundred and Seven
Lowest Amount Quoted BY: RITIK MATERIALS SUPPLIERS(376612.61)
BOQ Summary Details Tender Title: Major Repair School at GUPS Kukalwada (State Budget Head 2024-25) Block AKELRA DISTT JHALAWAR Tender ID: 2025_RCSCE_458245_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RITIK MATERIALS SUPPLIERS (BID ID -3131588) 376612.61 L1
2 SHIVAJI CONSTRUCTION (BID ID -3134009) 389705.74 L2
3 M/s Amisha Traders (BID ID -3135781) 397107.70 L3
4 M-s Hemant Enterprises (BID ID -3135077) 422254.75 L4
5 mansoori enterprises (BID ID -3132828) 440686.11 L5
6 M/s Meera Enterprises (BID ID -3134681) 480342.96 L6
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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xlsx
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details.html
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