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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
₹17.6 L
EMD Value
₹35,300
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.
SE RCSCE Jaipur
SE RCSCE Jaipur
Major Repair Works under State Budget Head 2025-26 at GSSS, Arathwara
2025_RCSCE_457944_1
NIT_01(CIVIL)/2025-26 under State Budget Head
Open Tender
Civil Works - Buildings
Percentage
120 days
Arethvara
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA/MD RISL
₹35,300
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 04:58 PM Tender Title: State Budget Head Tender ID: 2025_RCSCE_457944_1
Tender Inviting Authority: ADDITIONAL DISTRICT PROJECT COORDINATOR, SAMGRA SHIKSHA, SIROHI
Name of Work : Major Repair Works under State Budget head at GSSS_Arathwara (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 -3131692 1764194.35 -15.35 1493390.52 Fourteen Lakh Ninty Three Thousand Three Hundred and Ninty
2.00 Shree Kshetrapal Enterprises (GSTN-08DVXPK0325P1ZT) BID ID -3132197 1764194.35 -13.21 1531144.28 Fifteen Lakh Thirty One Thousand One Hundred and Fourty Four
3.00 MEERA CONSTRUCTION CO. (GSTN-NA) BID ID -3134245 1764194.35 -4.61 1682864.99 Sixteen Lakh Eighty Two Thousand Eight Hundred and Sixty Four
4.00 M/S Sarneshwar Contractor Sirohi (GSTN-NA) BID ID -3129181 1764194.35 -13.78 1521088.37 Fifteen Lakh Twenty One Thousand Eighty Eight
5.00 KAMBESHWAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -3132693 1764194.35 -9.87 1590068.37 Fifteen Lakh Ninty Thousand Sixty Eight
6.00 DHIRARAM BABRARAM DEWASI (GSTN-NA) BID ID -3132274 1764194.35 -14.51 1508209.75 Fifteen Lakh Eight Thousand Two Hundred and Nine
7.00 M/S JASOL BUILDERS CONSRUCTION CO. (GSTN-NA) BID ID -3132430 1764194.35 -11.89 1554431.64 Fifteen Lakh Fifty Four Thousand Four Hundred and Thirty One
8.00 A. B. Infra (GSTN-NA) BID ID -3135900 1764194.35 -6.50 1649521.72 Sixteen Lakh Fourty Nine Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: M/S Shre Sarneshwar Construction Co.(1493390.52)
BOQ Summary Details Tender Title: State Budget Head Tender ID: 2025_RCSCE_457944_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Shre Sarneshwar Construction Co. (BID ID -3131692) 1493390.52 L1
2 DHIRARAM BABRARAM DEWASI (BID ID -3132274) 1508209.75 L2
3 M/S Sarneshwar Contractor Sirohi (BID ID -3129181) 1521088.37 L3
4 Shree Kshetrapal Enterprises (BID ID -3132197) 1531144.28 L4
5 M/S JASOL BUILDERS CONSRUCTION CO. (BID ID -3132430) 1554431.64 L5
6 KAMBESHWAR CONTRACTOR AND SUPPLIERS (BID ID -3132693) 1590068.37 L6
8 MEERA CONSTRUCTION CO. (BID ID -3134245) 1682864.99 L8
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