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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₹7.0 L+₹8,911.74 (1.29%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹7.3 L+₹39,264.60 (5.71%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹7.4 L+₹53,029.27 (7.71%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹8.0 L+₹1.1 L (16.5%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹8.8 L
EMD Value
₹17,660
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 CHURU
BEHIND COLLECTOR CAMPUS CHURU
MAJOR REPAIR WORK AT G.U.P.S. DHANI SUHANA BLOCK SARDARSHAHAR
2025_RCSCE_510946_20
10/CIVIL/2025-26/CHURU
Open Tender
Civil Works
Percentage
60 days
CHURU
EMD/ TENDER FEES/ EPROCESSING FEES/REGISTRATION/GST AND DOCUMENT REQUIRED AS PER NIT AND TENDER DOCUMENT
2 documents required · 2 mandatory
₹1,000
ADPC SMSA/MDRISL
₹17,660
4 Dec 2025
3 Nov 2025
25 Nov 2025
3 Nov 2025
24 Nov 2025
3 Nov 2025
eProcurement System Government of Rajasthan Created By: Riyaz Ali Created Date/Time: 04-Dec-2025 01:26 PM Tender Title: MAJOR REPAIR WORK AT G.U.P.S. DHANI SUHANA BLOCK SARDARSHAHAR Tender ID: 2025_RCSCE_510946_20
Tender Inviting Authority: ADPC SMSA CHURU
Name of Work: CIVIL WORK AT G.U.P.S. DHANI SUHANA BLOCK SARDARSHAHAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Puranmal Om Prakash Purohit (GSTN-08BVKPP5143H1ZA) BID ID -3362965 882350.60 -17.55 727498.07 Seven Lakh Twenty Seven Thousand Four Hundred and Ninty Eight
2.00 M/s P.S. Bhati & Company (GSTN-NA) BID ID -3359662 882350.60 -9.11 801968.46 Eight Lakh One Thousand Nine Hundred and Sixty Eight
3.00 DP SONS COMPANY (GSTN-NA) BID ID -3361384 882350.60 -22.00 688233.47 Six Lakh Eighty Eight Thousand Two Hundred and Thirty Three
4.00 sarswat infrastructure (GSTN-NA) BID ID -3358972 882350.60 -20.99 697145.21 Six Lakh Ninty Seven Thousand One Hundred and Fourty Five
5.00 SHREE OM SHANI CONSTRUCTION COMPANY, KANWARI (GSTN-NA) BID ID -3359508 882350.60 -15.99 741262.74 Seven Lakh Fourty One Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: DP SONS COMPANY(688233.47)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT G.U.P.S. DHANI SUHANA BLOCK SARDARSHAHAR Tender ID: 2025_RCSCE_510946_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DP SONS COMPANY (BID ID -3361384) 688233.47 L1
2 sarswat infrastructure (BID ID -3358972) 697145.21 L2
3 Puranmal Om Prakash Purohit (BID ID -3362965) 727498.07 L3
4 SHREE OM SHANI CONSTRUCTION COMPANY, KANWARI (BID ID -3359508) 741262.74 L4
5 M/s P.S. Bhati & Company (BID ID -3359662) 801968.46 L5
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