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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 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical PLOT NO 39 SHRI SHIVE NAGAR 05 MOTI BANDHA MACHEDA HARMADA JAIPUR 302013 RAJ | JAIPUR | JAIPUR | RAJASTHAN | 302013 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹9.8 L
EMD Value
₹19,620
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 DAUSA
ADPC SMSA DAUSA
GSSS SARAI
2025_RCSCE_458788_1
GSSS SARAI
Open Tender
Civil Works
Percentage
60 days
GSSS SARAI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
ADPC SMSA DAUSA
₹19,620
Yes
1 May 2025
12 Apr 2025
22 Apr 2025
12 Apr 2025
21 Apr 2025
12 Apr 2025
eProcurement System Government of Rajasthan Created By: Surendra Singh Rajpoot Created Date/Time: 01-May-2025 10:11 AM Tender Title: GSSS SARAI Tender ID: 2025_RCSCE_458788_1
Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA
Name of Work: MAJOR REPAIR WORK AT GSSS SARAI
Contract No:1/ 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEV NARAYAN GURJAR CONTRACTOR (GSTN-08BBQPG1261F1ZR) BID ID -3132470 980291.07 -2.00 960685.25 Nine Lakh Sixty Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: DEV NARAYAN GURJAR CONTRACTOR(960685.25)
BOQ Summary Details Tender Title: GSSS SARAI Tender ID: 2025_RCSCE_458788_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV NARAYAN GURJAR CONTRACTOR (BID ID -3132470) 960685.25 L1
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