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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 15 NEW SHANTI NIKETAN CHS PANCHAVATI NASHIK 422003 | NASHIK | MAHARASHTRA | 422003 | Admitted-Finance |
Tender Value
₹6.9 L
EMD Value
₹13,740
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.
ADPC SMSA JAISALMER
ADPC SMSA JAISALMER
MAJOR REPAIR WORK AT GOVT. PRVESHIKA SANSKRIT SCHOOL AMAR SAGAR BLOCK JAISALMER DISTT JAISALMER
2025_RCSCE_457719_8
NIT- 01/2025-26/08/DATE 07/04/2025/ JAISALMER
Open Tender
Civil Works
Percentage
120 days
JAISALMER
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
DPC SSA JAISALMER PAYBLE AT 0031172/ MDRISL JAIPUR
₹13,740
23 Apr 2025
9 Apr 2025
22 Apr 2025
9 Apr 2025
21 Apr 2025
9 Apr 2025
eProcurement System Government of Rajasthan Created By: Ram Niwas Sharma Created Date/Time: 23-Apr-2025 01:10 PM Tender Title: MAJOR REPAIR WORK AT GOVT. PRVESHIKA SANSKRIT SCHOOL AMAR SAGAR BLOCK JAISALMER DISTT JAISALMER Tender ID: 2025_RCSCE_457719_8
Tender Inviting Authority: SE RCSCE JAIPUR
Name of Work: CONSTRUCTION OF MAJOR REPAIR WORK AT GOVT. PRVESHIKA SANSKLRIT SCHOOL AMAR SAGAR UNDER STATE BUDGET HEAD (MODIFIED BUDGET ANNOUNCEMENT 2024-25)
Contract No: 01 (Civil)/ 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 Bhawani construction (GSTN-08BORPS7309G1ZC) BID ID -3133111 686276.72 -10.00 617649.05 Six Lakh Seventeen Thousand Six Hundred and Fourty Nine
2.00 M/S KP CONSTRUCTION COMPANY (GSTN-08CVQPP8484G1ZN) BID ID -3134582 686276.72 -12.88 597884.28 Five Lakh Ninty Seven Thousand Eight Hundred and Eighty Four
3.00 M/S KAMAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3133074 686276.72 -20.61 544835.09 Five Lakh Fourty Four Thousand Eight Hundred and Thirty Five
4.00 Dev Construction Company Jaisalmer (GSTN-NA) BID ID -3135651 686276.72 -24.74 516491.86 Five Lakh Sixteen Thousand Four Hundred and Ninty One
5.00 OR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3129708 686276.72 -12.55 600148.99 Six Lakh One Hundred and Fourty Eight
6.00 KULARIA INFRA AND CONSTRUCTION (GSTN-NA) BID ID -3135374 686276.72 -22.15 534266.43 Five Lakh Thirty Four Thousand Two Hundred and Sixty Six
7.00 JAGDAMBA TRADERS (GSTN-NA) BID ID -3135537 686276.72 -18.21 561305.73 Five Lakh Sixty One Thousand Three Hundred and Five
Lowest Amount Quoted BY: Dev Construction Company Jaisalmer(516491.86)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GOVT. PRVESHIKA SANSKRIT SCHOOL AMAR SAGAR BLOCK JAISALMER DISTT JAISALMER Tender ID: 2025_RCSCE_457719_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dev Construction Company Jaisalmer (BID ID -3135651) 516491.86 L1
2 KULARIA INFRA AND CONSTRUCTION (BID ID -3135374) 534266.43 L2
3 M/S KAMAL CONSTRUCTION COMPANY (BID ID -3133074) 544835.09 L3
4 JAGDAMBA TRADERS (BID ID -3135537) 561305.73 L4
5 M/S KP CONSTRUCTION COMPANY (BID ID -3134582) 597884.28 L5
6 OR CONSTRUCTION COMPANY (BID ID -3129708) 600148.99 L6
7 Bhawani construction (BID ID -3133111) 617649.05 L7
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