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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
₹20.0 L
EMD Value
₹39,960
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.
SPD RCSCE JAIPUR
SPD RCSCE JAIPUR
Major Repair Works under State Budget Head 2025-26 at GSSS, Udwariya (Reodar)
2025_RCSCE_457717_1
NIT_01(CIVIL)/2025-26
Open Tender
Civil Works - Buildings
Percentage
120 days
Udwariya
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA/MD RISL
₹39,960
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 04:35 PM Tender Title: Major Repair Works under State Budget Head Tender ID: 2025_RCSCE_457717_1
Tender Inviting Authority: ADDITIONAL DISTRICT PROJECT COORDINATOR, SAMGRA SHIKSHA, SIROHI
Name of Work : Major Repair Works under State Budget head at GSSS_Udwariya (Reodar)
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 -3131618 1697868.46 -11.11 1509235.27 Fifteen Lakh Nine Thousand Two Hundred and Thirty Five
2.00 Shree Kshetrapal Enterprises (GSTN-08DVXPK0325P1ZT) BID ID -3132215 1697868.46 -13.21 1473580.04 Fourteen Lakh Seventy Three Thousand Five Hundred and Eighty
3.00 shiv om construction (GSTN-08AICPK1819P1ZY) BID ID -3132746 1697868.46 -10.90 1512800.80 Fifteen Lakh Tweleve Thousand Eight Hundred
4.00 Krishanpal Singh Deora (GSTN-NA) BID ID -3130177 1697868.46 -18.31 1386988.74 Thirteen Lakh Eighty Six Thousand Nine Hundred and Eighty Eight
5.00 Sonaxi Bishnoi Construction (GSTN-NA) BID ID -3134866 1697868.46 -18.51 1383593.01 Thirteen Lakh Eighty Three Thousand Five Hundred and Ninty Three
6.00 A. B. Infra (GSTN-NA) BID ID -3135577 1697868.46 -2.91 1648460.49 Sixteen Lakh Fourty Eight Thousand Four Hundred and Sixty
7.00 M/S Sarneshwar Contractor Sirohi (GSTN-NA) BID ID -3129188 1697868.46 -14.26 1455752.42 Fourteen Lakh Fifty Five Thousand Seven Hundred and Fifty Two
8.00 MEERA CONSTRUCTION CO. (GSTN-NA) BID ID -3134085 1697868.46 -14.85 1445734.99 Fourteen Lakh Fourty Five Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: Sonaxi Bishnoi Construction(1383593.01)
BOQ Summary Details Tender Title: Major Repair Works under State Budget Head Tender ID: 2025_RCSCE_457717_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sonaxi Bishnoi Construction (BID ID -3134866) 1383593.01 L1
2 Krishanpal Singh Deora (BID ID -3130177) 1386988.74 L2
3 MEERA CONSTRUCTION CO. (BID ID -3134085) 1445734.99 L3
4 M/S Sarneshwar Contractor Sirohi (BID ID -3129188) 1455752.42 L4
5 Shree Kshetrapal Enterprises (BID ID -3132215) 1473580.04 L5
6 M/S Shre Sarneshwar Construction Co. (BID ID -3131618) 1509235.27 L6
7 shiv om construction (BID ID -3132746) 1512800.80 L7
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