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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
₹9.6 L
EMD Value
₹19,180
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 at GUPS Luniyapura (Abr)
2025_RCSCE_457463_1
NIT_01(CIVIL)/2025-26
Open Tender
Civil Works - Buildings
Percentage
60 days
Luniyapura
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA/MD RISL
₹19,180
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: 24-Apr-2025 02:02 PM Tender Title: Major Repair Works under State Budget Head Tender ID: 2025_RCSCE_457463_1
Tender Inviting Authority: ADDITIONAL DISTRICT PROJECT COORDINATOR, SAMGRA SHIKSHA, SIROHI
Name of Work : Major Repair Works under State Budget head at GUPS_Luniyapura (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 -3129600 958423.01 -20.01 766642.57 Seven Lakh Sixty Six Thousand Six Hundred and Fourty Two
2.00 ASHAPURA CONSTRUCTION (GSTN-08AJSPL5284E1ZR) BID ID -3130395 958423.01 -18.10 784948.45 Seven Lakh Eighty Four Thousand Nine Hundred and Fourty Eight
3.00 MUKHRI MATA INFRASTRUCTURE (GSTN-08AUHPM4105H1ZR) BID ID -3131894 958423.01 -8.52 876765.37 Eight Lakh Seventy Six Thousand Seven Hundred and Sixty Five
4.00 alvina construction (GSTN-08BBLPA2260D1Z5) BID ID -3133227 958423.01 -9.99 862676.55 Eight Lakh Sixty Two Thousand Six Hundred and Seventy Six
5.00 BOHREY CONSTRUCTION (GSTN-NA) BID ID -3130970 958423.01 -12.27 840824.51 Eight Lakh Fourty Thousand Eight Hundred and Twenty Four
6.00 CHOUHAN CONSTRUCTION (GSTN-NA) BID ID -3129815 958423.01 -18.56 780539.70 Seven Lakh Eighty Thousand Five Hundred and Thirty Nine
7.00 M/s Sai Baba Construction Work (GSTN-NA) BID ID -3132461 958423.01 -20.69 760125.29 Seven Lakh Sixty Thousand One Hundred and Twenty Five
8.00 HEENAL CONSTRUCTION (GSTN-NA) BID ID -3134053 958423.01 -17.99 786002.71 Seven Lakh Eighty Six Thousand Two
Lowest Amount Quoted BY: M/s Sai Baba Construction Work(760125.29)
BOQ Summary Details Tender Title: Major Repair Works under State Budget Head Tender ID: 2025_RCSCE_457463_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sai Baba Construction Work (BID ID -3132461) 760125.29 L1
2 shiv om construction (BID ID -3129600) 766642.57 L2
3 CHOUHAN CONSTRUCTION (BID ID -3129815) 780539.70 L3
4 ASHAPURA CONSTRUCTION (BID ID -3130395) 784948.45 L4
5 HEENAL CONSTRUCTION (BID ID -3134053) 786002.71 L5
6 BOHREY CONSTRUCTION (BID ID -3130970) 840824.51 L6
7 alvina construction (BID ID -3133227) 862676.55 L7
8 MUKHRI MATA INFRASTRUCTURE (BID ID -3131894) 876765.37 L8
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