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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 KUTUMB 143 40 VINAYAK NAGAR INDALPUR ROAD NAINI PRAYAGRAJ 211008 | PRAYAGRAJ | UTTAR PRADESH | 211008 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.6 L
EMD Value
₹39,220
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.
SPD RCSCE JAIPUR
OFFICE OF THE SPD RCSCE JAIPUR
MAJOR REPAIR WORK AT MGSSS KHERODA BLOCK-BHINDER UDAIPUR
2025_RCSCE_457224_11
NIT 01/CIVIL/2025-26/SMSA UDAIPUR
Open Tender
Civil Works - Buildings
Percentage
MGSSS KHERODA BLOCK-BHINDER UDAIPUR
AS PER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹500
ADPC SAMAGRA SHIKSHA/MD RISL
₹39,220
25 Apr 2025
9 Apr 2025
22 Apr 2025
9 Apr 2025
21 Apr 2025
9 Apr 2025
eProcurement System Government of Rajasthan Created By: Deepak Mewara Created Date/Time: 25-Apr-2025 11:03 AM Tender Title: MAJOR REPAIR WORK AT MGSSS KHERODA BLOCK-BHINDER UDAIPUR Tender ID: 2025_RCSCE_457224_11
Tender Inviting Authority: OFFICE OF THE DPC SMSA UDAIPUR
Name of Work: MAJOR REPAIR WORK AT MGGS KHERODA BLOCK- BHINDER DISTRICT- UDAIPUR
Contract No: NIT 01/CIVIL/2025-26/RCSCE JAIPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CREATIVE CONSTRUCTION CO. (GSTN-NA) BID ID -3134771 1960705.42 -5.99 1843259.17 Eighteen Lakh Fourty Three Thousand Two Hundred and Fifty Nine
2.00 LALIT DANGI CIVIL CONTRACTOR (GSTN-NA) BID ID -3133920 1960705.42 -15.21 1662482.13 Sixteen Lakh Sixty Two Thousand Four Hundred and Eighty Two
3.00 KARTIK CONSTRUCTION (GSTN-NA) BID ID -3133469 1960705.42 -7.20 1819534.63 Eighteen Lakh Ninteen Thousand Five Hundred and Thirty Four
4.00 SHREE SAWARIYA CONSTRUCTION (GSTN-NA) BID ID -3135730 1960705.42 -13.51 1695814.12 Sixteen Lakh Ninty Five Thousand Eight Hundred and Fourteen
5.00 Paksh Corporation (GSTN-NA) BID ID -3132774 1960705.42 -15.00 1666599.61 Sixteen Lakh Sixty Six Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: LALIT DANGI CIVIL CONTRACTOR(1662482.13)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT MGSSS KHERODA BLOCK-BHINDER UDAIPUR Tender ID: 2025_RCSCE_457224_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALIT DANGI CIVIL CONTRACTOR (BID ID -3133920) 1662482.13 L1
2 Paksh Corporation (BID ID -3132774) 1666599.61 L2
3 SHREE SAWARIYA CONSTRUCTION (BID ID -3135730) 1695814.12 L3
4 KARTIK CONSTRUCTION (BID ID -3133469) 1819534.63 L4
5 CREATIVE CONSTRUCTION CO. (BID ID -3134771) 1843259.17 L5
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