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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 302 SHIV SADAN OPP ANAND MILAN SOC NEAR FIVE SHOP BHATIA CHOWK ULHASNAGAR 421004 | THANE | MAHARASHTRA | 421004 | Admitted-Finance |
| 2 | Admitted-Finance KHASARA NO 1352 AND 1401 HAMPURA KHINVSAR ROAD TEHSIL KHINVSAR NAGAUR NAGAUR RAJASTHAN 341001 UDYAM RJ 25 0028375 | NAGAUR | RAJASTHAN | 341001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.2 L
EMD Value
₹12,360
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
RAJASTHAN SCHOOL SIKSHAN PARISAD, GROUND LEVEL, BLOCK - 6, DR.S. RADHA KRISHNAN SIKSHA SANKUL, JLN ROAD, JAIPUR
MAJOR REPAIR WORK AT GHSS BERATHAL KALAN BLOCK - KHINWSAR DISTRICT - NAGAUR
2025_RCSCE_457831_8
E-NIT 01/2025-26 NAGAUR
Open Tender
Civil Works
Percentage
NAGAUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
DPC SSA NAGAUR / MD RISL JAIPUR
₹12,360
24 May 2025
9 Apr 2025
22 Apr 2025
9 Apr 2025
21 Apr 2025
9 Apr 2025
eProcurement System Government of Rajasthan Created By: Praveen Singh Sankhla Created Date/Time: 24-May-2025 11:43 AM Tender Title: MAJOR REPAIR WORK AT GHSS BERATHAL KALAN BLOCK - KHINWSAR DISTRICT - NAGAUR Tender ID: 2025_RCSCE_457831_8
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT CO-ORDINATOR SMSA, NAGAUR
Name of Work: MAJOR REPAIR WORK AT GHSS BERATHAL KALAN BLOCK - KHINWSAR DISTRICT - NAGAUR
Contract No: Rate are Based on Integrated Building BSR PWD - 2022. & Electrical BSR 2022 Jaipur.
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 MAHADEV CONSTRUCTION COMP. (GSTN-08BNWPR9373P1ZF) BID ID -3132576 617640.25 -16.99 512703.17 Five Lakh Tweleve Thousand Seven Hundred and Three
2.00 DEEPAK CONSTRUCTION CO. (GSTN-08BCJPR0911H1ZM) BID ID -3135180 617640.25 -14.99 525055.98 Five Lakh Twenty Five Thousand Fifty Five
3.00 SHREE JASNATH ENTERPRISES (GSTN-NA) BID ID -3132004 617640.25 -14.71 526785.37 Five Lakh Twenty Six Thousand Seven Hundred and Eighty Five
4.00 SHRI BHOMIYAJI CONSTRUCTION (GSTN-NA) BID ID -3135295 617640.25 -22.91 476138.87 Four Lakh Seventy Six Thousand One Hundred and Thirty Eight
5.00 M/s jagdamba Electrical Workers (GSTN-NA) BID ID -3132362 617640.25 -23.85 470333.05 Four Lakh Seventy Thousand Three Hundred and Thirty Three
6.00 jagdamba marble and construction company (GSTN-NA) BID ID -3131267 617640.25 -11.90 544141.06 Five Lakh Fourty Four Thousand One Hundred and Fourty One
7.00 JAGDAMBA SECURITY AND SERVICE (GSTN-NA) BID ID -3131839 617640.25 -18.00 506465.01 Five Lakh Six Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: M/s jagdamba Electrical Workers(470333.05)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GHSS BERATHAL KALAN BLOCK - KHINWSAR DISTRICT - NAGAUR Tender ID: 2025_RCSCE_457831_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s jagdamba Electrical Workers (BID ID -3132362) 470333.05 L1
2 SHRI BHOMIYAJI CONSTRUCTION (BID ID -3135295) 476138.87 L2
3 JAGDAMBA SECURITY AND SERVICE (BID ID -3131839) 506465.01 L3
4 M/S MAHADEV CONSTRUCTION COMP. (BID ID -3132576) 512703.17 L4
5 DEEPAK CONSTRUCTION CO. (BID ID -3135180) 525055.98 L5
6 SHREE JASNATH ENTERPRISES (BID ID -3132004) 526785.37 L6
7 jagdamba marble and construction company (BID ID -3131267) 544141.06 L7
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