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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₹3.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹3.5 L+₹12,178.39 (3.62%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹3.5 L+₹15,090.61 (4.48%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹3.7 L+₹32,979.98 (9.80%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹3.8 L
EMD Value
₹7,580
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 GSSS MAYLO KA DER -2
2025_RCSCE_510958_76
NIT10/MREPAIR/CIVIL/25-26
Open Tender
Civil Works
Percentage
60 days
MAJOR REPAIR GSSS MAYLO KA DER -2
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
ADPC SMSA BARMER
₹7,580
Yes
17 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: 17-Dec-2025 02:36 PM Tender Title: MAJOR REPAIR GSSS MAYLO KA DER -2 Tender ID: 2025_RCSCE_510958_76
Tender Inviting Authority: DPC SMSA BARMER
Name of Work: Major Repair Work at GSSS MAYLO KA DER -2
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 M/S RAMCHANDRA CHOUDHARY (GSTN-08AJDPC4437D2ZN) BID ID -3374170 378210.80 -2.27 369625.41 Three Lakh Sixty Nine Thousand Six Hundred and Twenty Five
2.00 GUNJAN ENTERPRISES (GSTN-NA) BID ID -3376840 378210.80 -7.77 348823.82 Three Lakh Fourty Eight Thousand Eight Hundred and Twenty Three
3.00 AMARNATH ASSOCIATES (GSTN-NA) BID ID -3365514 378210.80 -10.99 336645.43 Three Lakh Thirty Six Thousand Six Hundred and Fourty Five
4.00 GOPARAM CHOUDHARY CONSTRUCTION COMPANY (GSTN-NA) BID ID -3376234 378210.80 -7.00 351736.04 Three Lakh Fifty One Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: AMARNATH ASSOCIATES(336645.43)
BOQ Summary Details Tender Title: MAJOR REPAIR GSSS MAYLO KA DER -2 Tender ID: 2025_RCSCE_510958_76
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMARNATH ASSOCIATES (BID ID -3365514) 336645.43 L1
2 GUNJAN ENTERPRISES (BID ID -3376840) 348823.82 L2
3 GOPARAM CHOUDHARY CONSTRUCTION COMPANY (BID ID -3376234) 351736.04 L3
4 M/S RAMCHANDRA CHOUDHARY (BID ID -3374170) 369625.41 L4
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Tendernotice_1.pdf
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BOQ_912989.xls
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MAYLOKADER2.pdf
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