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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹3.9 L+₹7,261.56 (1.89%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹4.1 L+₹26,789.25 (6.96%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹4.3 L+₹40,772.65 (10.6%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹4.5 L+₹61,428.83 (16.0%)Admitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | L5 | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹9,820
Closing Date
24 Nov 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DRDA FIRST FLOOR ADPC SMSA BARMER
DRDA FIRST FLOOR ADPC SMSA BARMER
MAJOR REPAIR GUPS DEVANIYON KI DHANI
2025_RCSCE_510958_30
NIT10/MREPAIR/CIVIL/25-26
Open Tender
Civil Works
Percentage
60 days
MAJOR REPAIR GUPS DEVANIYON KI DHANI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
ADPC SMSA BARMER
₹9,820
Yes
18 Dec 2025
7 Nov 2025
25 Nov 2025
7 Nov 2025
24 Nov 2025
7 Nov 2025
7 Nov 2025 - 24 Nov 2025
eProcurement System Government of Rajasthan Created By: Jagdeesh Kumar Created Date/Time: 18-Dec-2025 12:25 PM Tender Title: MAJOR REPAIR GUPS DEVANIYON KI DHANI Tender ID: 2025_RCSCE_510958_30
Tender Inviting Authority: DPC SMSA BARMER
Name of Work: Major Repair Work at GUPS DEVANIYO KI DHANI
Contract No: NIT 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 JAKHAR SUPPLIERS DHARASAR (GSTN-08BPRPR4180P1ZP) BID ID -3359111 490645.60 -8.65 448204.76 Four Lakh Fourty Eight Thousand Two Hundred and Four
2.00 MK WORLD (GSTN-NA) BID ID -3377277 490645.60 -7.20 455319.12 Four Lakh Fifty Five Thousand Three Hundred and Ninteen
3.00 Ganesh Gold Enterprises Chohtan (GSTN-NA) BID ID -3361265 490645.60 -20.03 392369.29 Three Lakh Ninty Two Thousand Three Hundred and Sixty Nine
4.00 M/s Raichand & Co. (GSTN-NA) BID ID -3360283 490645.60 -16.05 411896.98 Four Lakh Eleven Thousand Eight Hundred and Ninty Six
5.00 Ms Godara Construction Company (GSTN-NA) BID ID -3377506 490645.60 -8.99 446536.56 Four Lakh Fourty Six Thousand Five Hundred and Thirty Six
6.00 BHAVYA SENWAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3360914 490645.60 -21.51 385107.73 Three Lakh Eighty Five Thousand One Hundred and Seven
7.00 NAIN INFRA (GSTN-NA) BID ID -3377150 490645.60 -13.20 425880.38 Four Lakh Twenty Five Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: BHAVYA SENWAR CONSTRUCTION COMPANY(385107.73)
BOQ Summary Details Tender Title: MAJOR REPAIR GUPS DEVANIYON KI DHANI Tender ID: 2025_RCSCE_510958_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAVYA SENWAR CONSTRUCTION COMPANY (BID ID -3360914) 385107.73 L1
2 Ganesh Gold Enterprises Chohtan (BID ID -3361265) 392369.29 L2
3 M/s Raichand & Co. (BID ID -3360283) 411896.98 L3
4 NAIN INFRA (BID ID -3377150) 425880.38 L4
5 Ms Godara Construction Company (BID ID -3377506) 446536.56 L5
6 JAKHAR SUPPLIERS DHARASAR (BID ID -3359111) 448204.76 L6
7 MK WORLD (BID ID -3377277) 455319.12 L7
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BOQ_912201.xls
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DEVANIYONKIDHANI.pdf
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