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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
₹11.9 L
EMD Value
₹23,820
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 MGGS Krishnaganj
2025_RCSCE_457986_1
NIT_01(CIVIL)/2025-26 UNDER STATE BUDGET HEAD
Open Tender
Civil Works - Buildings
Percentage
120 days
Krisnaganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA/MD RISL
₹23,820
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 03:52 PM Tender Title: MAJOR REPAIR WORKS UNDER STATE BUDGET HEAD Tender ID: 2025_RCSCE_457986_1
Tender Inviting Authority: ADDITIONAL DISTRICT PROJECT COORDINATOR, SAMGRA SHIKSHA, SIROHI
Name of Work : Major Repair Works under State Budget head at MGGS_Krishnaganj (Sirohi)
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 -3132130 1190995.29 -11.11 1058675.71 Ten Lakh Fifty Eight Thousand Six Hundred and Seventy Five
2.00 JAGTAMBA ENTERPRISES (GSTN-08BANPR0943K1Z7) BID ID -3135061 1190995.29 -9.21 1081304.62 Ten Lakh Eighty One Thousand Three Hundred and Four
3.00 M/S Sarneshwar Contractor Sirohi (GSTN-NA) BID ID -3129167 1190995.29 -15.11 1011035.90 Ten Lakh Eleven Thousand Thirty Five
4.00 Krishanpal Singh Deora (GSTN-NA) BID ID -3130160 1190995.29 -18.11 975306.04 Nine Lakh Seventy Five Thousand Three Hundred and Six
5.00 BOHREY CONSTRUCTION (GSTN-NA) BID ID -3130929 1190995.29 -15.31 1008653.91 Ten Lakh Eight Thousand Six Hundred and Fifty Three
6.00 HEENAL CONSTRUCTION (GSTN-NA) BID ID -3134175 1190995.29 -14.99 1012465.10 Ten Lakh Tweleve Thousand Four Hundred and Sixty Five
7.00 A. B. Infra (GSTN-NA) BID ID -3135843 1190995.29 -18.36 972328.55 Nine Lakh Seventy Two Thousand Three Hundred and Twenty Eight
8.00 Sonaxi Bishnoi Construction (GSTN-NA) BID ID -3135052 1190995.29 -18.51 970542.06 Nine Lakh Seventy Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: Sonaxi Bishnoi Construction(970542.06)
BOQ Summary Details Tender Title: MAJOR REPAIR WORKS UNDER STATE BUDGET HEAD Tender ID: 2025_RCSCE_457986_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sonaxi Bishnoi Construction (BID ID -3135052) 970542.06 L1
3 Krishanpal Singh Deora (BID ID -3130160) 975306.04 L3
4 BOHREY CONSTRUCTION (BID ID -3130929) 1008653.91 L4
5 M/S Sarneshwar Contractor Sirohi (BID ID -3129167) 1011035.90 L5
6 HEENAL CONSTRUCTION (BID ID -3134175) 1012465.10 L6
7 M/S Shre Sarneshwar Construction Co. (BID ID -3132130) 1058675.71 L7
8 JAGTAMBA ENTERPRISES (BID ID -3135061) 1081304.62 L8
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