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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₹5.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹6.0 L+₹31,413.46 (5.50%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹6.1 L+₹40,486.93 (7.09%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹6.1 L+₹40,555.67 (7.10%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L4₹6.1 L+₹40,555.67 (7.10%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
₹6.9 L
EMD Value
₹13,720
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 VEEDO KI DHANI
2025_RCSCE_510958_78
NIT10/MREPAIR/CIVIL/25-26
Open Tender
Civil Works
Percentage
60 days
MAJOR REPAIR GSSS VEEDO KI DHANI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
ADPC SMSA BARMER
₹13,720
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 01:03 PM Tender Title: MAJOR REPAIR GSSS VEEDO KI DHANI Tender ID: 2025_RCSCE_510958_78
Tender Inviting Authority: DPC SMSA BARMER
Name of Work: Major Repair Work at GSSS VEEDO KI DHANI
Contract No: NIT10 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 Hariom Builders Barmer (GSTN-08AHZPP3490P1Z2) BID ID -3376595 687384.20 -9.99 618714.52 Six Lakh Eighteen Thousand Seven Hundred and Fourteen
2.00 GOPARAM CHOUDHARY CONSTRUCTION COMPANY (GSTN-NA) BID ID -3376489 687384.20 -11.00 611771.94 Six Lakh Eleven Thousand Seven Hundred and Seventy One
3.00 SHREE JAGTMBA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3374287 687384.20 -9.79 620089.29 Six Lakh Twenty Thousand Eighty Nine
4.00 MAHALAXMI ENTERPRISES (GSTN-NA) BID ID -3375651 687384.20 -11.01 611703.20 Six Lakh Eleven Thousand Seven Hundred and Three
5.00 NAVEEL ENTERPRISES (GSTN-NA) BID ID -3360986 687384.20 -16.90 571216.27 Five Lakh Seventy One Thousand Two Hundred and Sixteen
6.00 M/S VEER SHIVA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3374437 687384.20 -12.33 602629.73 Six Lakh Two Thousand Six Hundred and Twenty Nine
7.00 NAGANARAY CONSTRUCTION COMPANY (GSTN-NA) BID ID -3362490 687384.20 -9.51 622013.96 Six Lakh Twenty Two Thousand Thirteen
8.00 MAMA BHANJA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3374690 687384.20 -11.00 611771.94 Six Lakh Eleven Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: NAVEEL ENTERPRISES(571216.27)
BOQ Summary Details Tender Title: MAJOR REPAIR GSSS VEEDO KI DHANI Tender ID: 2025_RCSCE_510958_78
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVEEL ENTERPRISES (BID ID -3360986) 571216.27 L1
2 M/S VEER SHIVA CONSTRUCTION COMPANY (BID ID -3374437) 602629.73 L2
3 MAHALAXMI ENTERPRISES (BID ID -3375651) 611703.20 L3
4 MAMA BHANJA CONSTRUCTION COMPANY (BID ID -3374690) 611771.94 L4
5 GOPARAM CHOUDHARY CONSTRUCTION COMPANY (BID ID -3376489) 611771.94 L4
6 M/s Hariom Builders Barmer (BID ID -3376595) 618714.52 L5
7 SHREE JAGTMBA CONSTRUCTION COMPANY (BID ID -3374287) 620089.29 L6
8 NAGANARAY CONSTRUCTION COMPANY (BID ID -3362490) 622013.96 L7
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