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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
₹21.8 L
EMD Value
₹43,600
Closing Date
4 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, RSAMB, Sumerpur
EE, RSAMB, Jawai bandh Road, Sumerpur
Various Repair and Const Work of Package-02/2024-25 at ATC Sumerpur Distt. Pali
2025_RSAMB_449534_1
NIT-06/2024-25(2)
Open Tender
Civil Works - Buildings
Percentage
180 days
Sumerpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
ICICI Bank A/C No 685201700194 IFSC ICIC0006852
₹43,600
Yes
6 Mar 2025
24 Feb 2025
5 Mar 2025
24 Feb 2025
4 Mar 2025
24 Feb 2025
eProcurement System Government of Rajasthan Created By: PRAVEEN MISHRA Created Date/Time: 06-Mar-2025 06:48 PM Tender Title: Various Repair and Const Work of Package-02/2024-25 at ATC Sumerpur Distt. Pali Tender ID: 2025_RSAMB_449534_1
Tender Inviting Authority: Execitive Engineer, RSAMB Sumerpur
Name of Work: Various Repair and Const Work of Package-02/2024-25 at ATC Sumerpur Distt. Pali
Contract No: NIT-06/2024-25 (Rate Based on Integrated PWD BSR 2022 Rajasthan (for Building Works) & PWD Electrical BSR 2022)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMBAJI BUILDING CONTRECTAR AND MATERIAL SUPPLIERS (GSTN-NA) BID ID -3083349 2180924.00 -3.25 2110043.97 Twenty One Lakh Ten Thousand Fourty Three
2.00 JAI SHREE RAM CONSTRUCTION (GSTN-NA) BID ID -3085764 2180924.00 -3.10 2113315.36 Twenty One Lakh Thirteen Thousand Three Hundred and Fifteen
3.00 Jaat Construction (GSTN-NA) BID ID -3087959 2180924.00 2.51 2235665.19 Twenty Two Lakh Thirty Five Thousand Six Hundred and Sixty Five
4.00 DHANWANTARI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3087633 2180924.00 -1.85 2140576.91 Twenty One Lakh Fourty Thousand Five Hundred and Seventy Six
5.00 M/s SUBHASH DEORA (GSTN-NA) BID ID -3087395 2180924.00 -5.51 2060755.09 Twenty Lakh Sixty Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: M/s SUBHASH DEORA(2060755.09)
BOQ Summary Details Tender Title: Various Repair and Const Work of Package-02/2024-25 at ATC Sumerpur Distt. Pali Tender ID: 2025_RSAMB_449534_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SUBHASH DEORA (BID ID -3087395) 2060755.09 L1
2 AMBAJI BUILDING CONTRECTAR AND MATERIAL SUPPLIERS (BID ID -3083349) 2110043.97 L2
3 JAI SHREE RAM CONSTRUCTION (BID ID -3085764) 2113315.36 L3
4 DHANWANTARI CONSTRUCTION COMPANY (BID ID -3087633) 2140576.91 L4
5 Jaat Construction (BID ID -3087959) 2235665.19 L5
stage.html
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fin_bid_open.pdf
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