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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 NEAR GAYRTI TEMPLE PURANI GINANI BIKANER | BIKANER | BIKANER | RAJASTHAN | Admitted-Finance |
| 3 | Admitted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.7 L
EMD Value
₹23,340
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 CHURU
BEHIND OLD COLLECTOR CAMPUS CHURU
MAJOR REPAIR WORK AT GSSS PATLISAR BARA BLOCK SARDARSHAHAR
2025_RCSCE_459155_29
CHURU/BUDGET/MAJOR REPAIR
Open Tender
Civil Works
Percentage
120 days
CHURU
EMD/TENDER FEES/E PROCESSING FEES/REGISTRATION/GST AND DOCUMENT REQUIRED AS PER NIT AND TENDER DOC
2 documents required · 2 mandatory
₹1,000
ADPC SMSA/MDRISL
₹23,340
2 May 2025
16 Apr 2025
22 Apr 2025
16 Apr 2025
21 Apr 2025
16 Apr 2025
eProcurement System Government of Rajasthan Created By: Riyaz Ali Created Date/Time: 02-May-2025 10:53 AM Tender Title: MAJOR REPAIR WORK AT GSSS PATLISAR BARA BLOCK SARDARSHAHAR Tender ID: 2025_RCSCE_459155_29
Tender Inviting Authority: ADPC SMSA CHURU
Name of Work: MAJOR REPAIR WORK AT GSSSS, PATLISAR BARA 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 M/s. Jaidev Singh - Surendra Singh, Sardarshahar (GSTN-08AAIFJ0701F1ZT) BID ID -3131134 1166251.08 -5.13 1106422.40 Eleven Lakh Six Thousand Four Hundred and Twenty Two
2.00 Puranmal Om Prakash Purohit (GSTN-08BVKPP5143H1ZA) BID ID -3131392 1166251.08 -16.51 973703.03 Nine Lakh Seventy Three Thousand Seven Hundred and Three
3.00 ASHRAF ALI CONSTRUCTION COMPANY (GSTN-08DIKPA2260M1Z6) BID ID -3132273 1166251.08 -1.00 1154588.57 Eleven Lakh Fifty Four Thousand Five Hundred and Eighty Eight
4.00 M/s S.K. CONSTRUCTION CO. (GSTN-08DKRPK2041D2Z8) BID ID -3133414 1166251.08 -13.51 1008690.56 Ten Lakh Eight Thousand Six Hundred and Ninty
5.00 SHREE OM SHANI CONSTRUCTION COMPANY, KANWARI (GSTN-NA) BID ID -3130406 1166251.08 -16.00 979650.91 Nine Lakh Seventy Nine Thousand Six Hundred and Fifty
6.00 Ms Dewashi Construction Company (GSTN-NA) BID ID -3133707 1166251.08 -14.51 997028.05 Nine Lakh Ninty Seven Thousand Twenty Eight
7.00 KARNI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3134051 1166251.08 -14.51 997028.05 Nine Lakh Ninty Seven Thousand Twenty Eight
8.00 sarswat infrastructure (GSTN-NA) BID ID -3132610 1166251.08 -16.51 973703.03 Nine Lakh Seventy Three Thousand Seven Hundred and Three
Lowest Amount Quoted BY: Puranmal Om Prakash Purohit,sarswat infrastructure(973703.03)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GSSS PATLISAR BARA BLOCK SARDARSHAHAR Tender ID: 2025_RCSCE_459155_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Puranmal Om Prakash Purohit (BID ID -3131392) 973703.03 L1
2 sarswat infrastructure (BID ID -3132610) 973703.03 L1
3 SHREE OM SHANI CONSTRUCTION COMPANY, KANWARI (BID ID -3130406) 979650.91 L2
4 Ms Dewashi Construction Company (BID ID -3133707) 997028.05 L3
5 KARNI CONSTRUCTION COMPANY (BID ID -3134051) 997028.05 L3
6 M/s S.K. CONSTRUCTION CO. (BID ID -3133414) 1008690.56 L4
7 M/s. Jaidev Singh - Surendra Singh, Sardarshahar (BID ID -3131134) 1106422.40 L5
8 ASHRAF ALI CONSTRUCTION COMPANY (BID ID -3132273) 1154588.57 L6
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