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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
₹24.8 L
EMD Value
₹49,580
Closing Date
23 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.
ADPC SMSA DAUSA
ADPC SMSA DAUSA
MGGS DAUSA KHURD
2025_RCSCE_467740_1
MGGS DAUSA KHURD
Open Tender
Civil Works
Percentage
180 days
MGGS DAUSA KHURD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
ADPC SMSA DAUSA
₹49,580
Yes
28 May 2025
14 May 2025
26 May 2025
14 May 2025
23 May 2025
14 May 2025
eProcurement System Government of Rajasthan Created By: Sushil Kumar Gurjar Created Date/Time: 28-May-2025 11:42 AM Tender Title: MGGS DAUSA KHURD Tender ID: 2025_RCSCE_467740_1
Tender Inviting Authority: RCSCE
Name of Work: Lekhanudan ki budget Announcement 2024-25 (Phage-II) at MGGS DAUSA KHURD
Contract No: 2025-26
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 Sheela Construction Co. (GSTN-08GLUPS6893A1Z7) BID ID -3175915 2478344.23 -1.41 2437822.34 Twenty Four Lakh Thirty Seven Thousand Eight Hundred and Twenty Two
2.00 M/S NAREDA ASSOCIATES (GSTN-08AKKPM1799A1Z0) BID ID -3176500 2478344.23 -4.03 2373037.93 Twenty Three Lakh Seventy Three Thousand Thirty Seven
3.00 M/s Kamlesh Construction Co. (GSTN-08ECZPS6878H1Z8) BID ID -3177076 2478344.23 -2.51 2410622.78 Twenty Four Lakh Ten Thousand Six Hundred and Twenty Two
4.00 MS MAYA ENTERPRISES (GSTN-NA) BID ID -3175835 2478344.23 -15.00 2101784.15 Twenty One Lakh One Thousand Seven Hundred and Eighty Four
5.00 DHABHAI INFRASTRUCTURE (GSTN-NA) BID ID -3175914 2478344.23 -23.16 1900012.87 Ninteen Lakh Tweleve
6.00 NARAYAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3176808 2478344.23 -17.51 2039719.70 Twenty Lakh Thirty Nine Thousand Seven Hundred and Ninteen
7.00 M/s Jai Mata Di Construction Company (GSTN-NA) BID ID -3176944 2478344.23 -3.10 2396033.93 Twenty Three Lakh Ninty Six Thousand Thirty Three
8.00 PURANCHAND (GSTN-NA) BID ID -3176470 2478344.23 -7.66 2283279.39 Twenty Two Lakh Eighty Three Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: DHABHAI INFRASTRUCTURE(1900012.87)
BOQ Summary Details Tender Title: MGGS DAUSA KHURD Tender ID: 2025_RCSCE_467740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHABHAI INFRASTRUCTURE (BID ID -3175914) 1900012.87 L1
2 NARAYAN CONSTRUCTION COMPANY (BID ID -3176808) 2039719.70 L2
3 MS MAYA ENTERPRISES (BID ID -3175835) 2101784.15 L3
4 PURANCHAND (BID ID -3176470) 2283279.39 L4
5 M/S NAREDA ASSOCIATES (BID ID -3176500) 2373037.93 L5
6 M/s Jai Mata Di Construction Company (BID ID -3176944) 2396033.93 L6
7 M/s Kamlesh Construction Co. (BID ID -3177076) 2410622.78 L7
8 M/s Sheela Construction Co. (BID ID -3175915) 2437822.34 L8
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