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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 |
Tender Value
₹4.5 L
EMD Value
₹9,000
Closing Date
19 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DPC SMSA UDAIPUR
OFFICE OF THE DPC SMSA UDAIPUR
MAJOR REPAIR WORKS AT GSSS KARAWALI BLOCK SALUMBER UDAIPUR
2025_RCSCE_466753_11
NIT 01/CIVIL/2025-26/SMSA UDAIPUR L
Open Tender
Civil Works - Buildings
Percentage
GSSS KARAWALI BLOCK SALUMBER UDAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
ADPC SAMAGRA SHIKSHA/MD RISL
₹9,000
21 May 2025
10 May 2025
20 May 2025
10 May 2025
19 May 2025
10 May 2025
eProcurement System Government of Rajasthan Created By: Deepak Mewara Created Date/Time: 21-May-2025 10:50 AM Tender Title: MAJOR REPAIR WORKS AT GSSS KARAWALI BLOCK SALUMBER UDAIPUR Tender ID: 2025_RCSCE_466753_11
Tender Inviting Authority: OFFICE OF THE DPC SMSA UDAIPUR
Name of Work: MAJOR REPAIR WORKS AT GSSS KARAWALI BLOCK SALUMBER UDAIPUR
Contract No: E-NIT-01/2025-26/SMSA UDAIPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Narendra Kumar Patel (GSTN-08AHBPP2358LIZI) BID ID -3169843 449999.11 -7.67 415484.18 Four Lakh Fifteen Thousand Four Hundred and Eighty Four
2.00 DEEPAK BUILDING MATERIAL SUPPLIERS (GSTN-NA) BID ID -3170375 449999.11 -11.00 400499.21 Four Lakh Four Hundred and Ninty Nine
3.00 Heera Moti Counstruction (GSTN-NA) BID ID -3170079 449999.11 -5.33 426014.16 Four Lakh Twenty Six Thousand Fourteen
Lowest Amount Quoted BY: DEEPAK BUILDING MATERIAL SUPPLIERS(400499.21)
BOQ Summary Details Tender Title: MAJOR REPAIR WORKS AT GSSS KARAWALI BLOCK SALUMBER UDAIPUR Tender ID: 2025_RCSCE_466753_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK BUILDING MATERIAL SUPPLIERS (BID ID -3170375) 400499.21 L1
2 Narendra Kumar Patel (BID ID -3169843) 415484.18 L2
3 Heera Moti Counstruction (BID ID -3170079) 426014.16 L3
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