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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₹8.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.1 L+₹1,862.69 (0.23%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹8.7 L+₹68,527.20 (8.52%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹8.8 L+₹78,036.69 (9.71%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹9.8 L
EMD Value
₹19,660
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 GGSSS MOOLE KA TALA
2025_RCSCE_510958_79
NIT10/MREPAIR/CIVIL/25-26
Open Tender
Civil Works
Percentage
60 days
MAJOR REPAIR GGSSS MOOLE KA TALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
ADPC SMSA BARMER
₹19,660
Yes
18 Dec 2025
9 Nov 2025
25 Nov 2025
9 Nov 2025
24 Nov 2025
9 Nov 2025
9 Nov 2025 - 24 Nov 2025
eProcurement System Government of Rajasthan Created By: Tanu Ram Created Date/Time: 18-Dec-2025 01:29 PM Tender Title: MAJOR REPAIR GGSSS MOOLE KA TALA Tender ID: 2025_RCSCE_510958_79
Tender Inviting Authority: DPC SMSA BARMER
Name of Work: Major Repair Work at GGSSS MULE KA TALA
Contract No: NIT-10 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 AMARNATH ASSOCIATES (GSTN-NA) BID ID -3364695 980360.40 -17.99 803993.56 Eight Lakh Three Thousand Nine Hundred and Ninty Three
2.00 M/S VEER SHIVA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3375589 980360.40 -10.03 882030.25 Eight Lakh Eighty Two Thousand Thirty
3.00 GOPARAM CHOUDHARY CONSTRUCTION COMPANY (GSTN-NA) BID ID -3376297 980360.40 -11.00 872520.76 Eight Lakh Seventy Two Thousand Five Hundred and Twenty
4.00 NAVEEL ENTERPRISES (GSTN-NA) BID ID -3361251 980360.40 -17.80 805856.25 Eight Lakh Five Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: AMARNATH ASSOCIATES(803993.56)
BOQ Summary Details Tender Title: MAJOR REPAIR GGSSS MOOLE KA TALA Tender ID: 2025_RCSCE_510958_79
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMARNATH ASSOCIATES (BID ID -3364695) 803993.56 L1
2 NAVEEL ENTERPRISES (BID ID -3361251) 805856.25 L2
3 GOPARAM CHOUDHARY CONSTRUCTION COMPANY (BID ID -3376297) 872520.76 L3
4 M/S VEER SHIVA CONSTRUCTION COMPANY (BID ID -3375589) 882030.25 L4
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tech_eval.pdf
fin_bid_open.pdf
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Tendernotice_1.pdf
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BOQ_912999.xls
BOQ • 0.23 MB
MOOLEKATALA.pdf
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