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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹7.6 L+₹72,843.11 (10.6%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹7.7 L+₹88,333.30 (12.9%)Admitted-Finance 239 PHASE 2 MODEL TOWN BATHINDA BATHINDA PUNJAB 151001 | BATHINDA | PUNJAB | 151001 | L3 | Admitted-Finance | ||
| 4 | L4₹8.0 L+₹1.1 L (16.0%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹8.3 L+₹1.4 L (20.7%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,620
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.
ADPC SMSA BIKANER
KOTHI NO 3 HANUMANHATHA BIKANER
AS PER NIT -10
2025_RCSCE_510961_6
ADPC/SMSA/JAIPUR/BKN/4786 DATE 27-10-2025
Open Tender
Civil Works
Percentage
365 days
BIKANER
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA MD RISL
₹19,620
18 Dec 2025
3 Nov 2025
25 Nov 2025
3 Nov 2025
24 Nov 2025
3 Nov 2025
eProcurement System Government of Rajasthan Created By: Krishan Kumar Bishnoi Created Date/Time: 18-Dec-2025 04:14 PM Tender Title: CIVIL WORK IN GGSSS RAWATMAL BOTHRA Tender ID: 2025_RCSCE_510961_6
Tender Inviting Authority:- ADPC SMSA BIKANER
Name of Work:- GGSSS RAWATMAL BOTHRA MAJOR REPAIR WORK (STATE BUDEGET HEAD - BUDGET ANNOUCEMENT - 2025-26)
Contract No: 8952092381 (AAO) -9460305331 (ADPC)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABA RAMDEV CONSTRUCTION (GSTN-08AHGPG7617L1Z1) BID ID -3359251 980391.73 -30.00 686274.21 Six Lakh Eighty Six Thousand Two Hundred and Seventy Four
2.00 MOOND CONSTRUCTION COMPANY (GSTN-08OCVPK4040M1ZP) BID ID -3361187 980391.73 -18.77 796372.20 Seven Lakh Ninty Six Thousand Three Hundred and Seventy Two
3.00 M/S Shree Ganpati Construction Company (GSTN-08ACEFS4311E1ZG) BID ID -3362363 980391.73 -22.57 759117.32 Seven Lakh Fifty Nine Thousand One Hundred and Seventeen
4.00 M/S TIRUPATI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3362110 980391.73 -12.51 857744.72 Eight Lakh Fifty Seven Thousand Seven Hundred and Fourty Four
5.00 SARASWATI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3360670 980391.73 -20.99 774607.51 Seven Lakh Seventy Four Thousand Six Hundred and Seven
6.00 MANOJ KUMAR CONSTRUCITON COMPANY (GSTN-NA) BID ID -3362111 980391.73 -11.00 872548.64 Eight Lakh Seventy Two Thousand Five Hundred and Fourty Eight
7.00 SANWARIYA BUILDERS (GSTN-NA) BID ID -3361807 980391.73 -15.51 828332.97 Eight Lakh Twenty Eight Thousand Three Hundred and Thirty Two
8.00 ms guru karipa enterprises (GSTN-NA) BID ID -3362450 980391.73 -15.05 832842.77 Eight Lakh Thirty Two Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: BABA RAMDEV CONSTRUCTION(686274.21)
BOQ Summary Details Tender Title: CIVIL WORK IN GGSSS RAWATMAL BOTHRA Tender ID: 2025_RCSCE_510961_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA RAMDEV CONSTRUCTION (BID ID -3359251) 686274.21 L1
2 M/S Shree Ganpati Construction Company (BID ID -3362363) 759117.32 L2
3 SARASWATI CONSTRUCTION COMPANY (BID ID -3360670) 774607.51 L3
4 MOOND CONSTRUCTION COMPANY (BID ID -3361187) 796372.20 L4
5 SANWARIYA BUILDERS (BID ID -3361807) 828332.97 L5
6 ms guru karipa enterprises (BID ID -3362450) 832842.77 L6
7 M/S TIRUPATI CONSTRUCTION COMPANY (BID ID -3362110) 857744.72 L7
8 MANOJ KUMAR CONSTRUCITON COMPANY (BID ID -3362111) 872548.64 L8
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