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Tender Value
₹45 L
EMD Value
₹90,000
Closing Date
3 Mar 2025, 6:00 pmClosed
Executive Engineer
RSAMB Division Sikar
Repair and Maintenance of work shop at Roadways Bus Depo Distt. Jhunjhunu
2025_RSAMB_448913_7
RSAMB/Sikar/NIT-10/2024-25
Open Tender
Civil Works
Percentage
Sikar
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
EE RSAMB Sikar
₹90,000
Yes
6 Mar 2025
21 Feb 2025
5 Mar 2025
21 Feb 2025
3 Mar 2025
22 Feb 2025
eProcurement System Government of Rajasthan Created By: Shyam Lal Bhaskar Created Date/Time: 06-Mar-2025 07:32 PM Tender Title: Repair and Maintenance of work shop at Roadways Bus Depo Distt. Jhunjhunu Tender ID: 2025_RSAMB_448913_7
Tender Inviting Authority: Rajasthan State Agricultural Marketing Board, Division Sikar
Name of Work: Repair & Maintenance of work shop at Roadways Bus Depo Distt. Jhunjhunu
NIB No. : 10/2024-25 (Division Sikar). Rates are based on PWD Integrated BSR 2022 for Building work & 2022 for road work circle Jhunjhunu & Elect. BSR 2022
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 SHRI GANESH CONTRACTOR (GSTN-08ACVPN2281R1ZJ) BID ID -3086151 4499734.00 -19.01 3644334.57 Thirty Six Lakh Fourty Four Thousand Three Hundred and Thirty Four
2.00 J.K.HAMMERS (GSTN-08BVYPK6059H1ZS) BID ID -3086675 4499734.00 -16.23 3769427.17 Thirty Seven Lakh Sixty Nine Thousand Four Hundred and Twenty Seven
3.00 M.D.CONSTRUCTION (GSTN-08DZLPM4025EIZD) BID ID -3086681 4499734.00 -22.03 3508442.60 Thirty Five Lakh Eight Thousand Four Hundred and Fourty Two
4.00 MS TRIMURTI CONSTRUCTION COMPANY SOMASI (GSTN-NA) BID ID -3084518 4499734.00 -13.89 3874720.95 Thirty Eight Lakh Seventy Four Thousand Seven Hundred and Twenty
5.00 M/s Mukesh Kumar Contractor (GSTN-NA) BID ID -3086179 4499734.00 -22.23 3499443.13 Thirty Four Lakh Ninty Nine Thousand Four Hundred and Fourty Three
6.00 SR PUNIA CONSTRUCTION (GSTN-NA) BID ID -3084459 4499734.00 -17.21 3725329.78 Thirty Seven Lakh Twenty Five Thousand Three Hundred and Twenty Nine
7.00 M/s SOMRA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3086548 4499734.00 -10.25 4038511.27 Fourty Lakh Thirty Eight Thousand Five Hundred and Eleven
8.00 VINAYAK CONSTRUCTION COMPANY (GSTN-NA) BID ID -3085774 4499734.00 -13.00 3914768.58 Thirty Nine Lakh Fourteen Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: M/s Mukesh Kumar Contractor(3499443.13)
BOQ Summary Details Tender Title: Repair and Maintenance of work shop at Roadways Bus Depo Distt. Jhunjhunu Tender ID: 2025_RSAMB_448913_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mukesh Kumar Contractor (BID ID -3086179) 3499443.13 L1
2 M.D.CONSTRUCTION (BID ID -3086681) 3508442.60 L2
3 M/S SHRI GANESH CONTRACTOR (BID ID -3086151) 3644334.57 L3
4 SR PUNIA CONSTRUCTION (BID ID -3084459) 3725329.78 L4
5 J.K.HAMMERS (BID ID -3086675) 3769427.17 L5
6 MS TRIMURTI CONSTRUCTION COMPANY SOMASI (BID ID -3084518) 3874720.95 L6
7 VINAYAK CONSTRUCTION COMPANY (BID ID -3085774) 3914768.58 L7
8 M/s SOMRA CONSTRUCTION COMPANY (BID ID -3086548) 4038511.27 L8
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