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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 AT NEAR KABRISTAN 01 09 S O BANSHI MISTRY DIST RATU KANTITAND RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.7 L
EMD Value
₹29,420
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 SAMAGRA SHIKSHA BARAN
NAGAR PALIKA COLONY BARAN
MAJOR REPAIR WORK AT GUPS MADHOPUR BLOCK KISHANGNAJ
2025_RCSCE_457241_13
NIT1/BRN/CIVIL/2025-26/JP
Open Tender
Civil Works
Percentage
90 days
BARAN
Scan Copy DD Tender Fee, Processing Fee, EMD, Registration, GST and Other Documents as per required
4 documents required · 4 mandatory
₹1,000
ADPC SAMAGRA SHIKSHA BARAN
₹29,420
Yes
28 Apr 2025
9 Apr 2025
22 Apr 2025
9 Apr 2025
21 Apr 2025
9 Apr 2025
eProcurement System Government of Rajasthan Created By: Bhupendra Kumar Nagar Created Date/Time: 28-Apr-2025 11:53 AM Tender Title: MAJOR REPAIR WORK AT GUPS MADHOPUR BLOCK KISHANGNAJ Tender ID: 2025_RCSCE_457241_13
Tender Inviting Authority: ADPC SAMAGRA SHIKSHA BARAN
Name of Work: MAJOR REPAIR WORK AT GUPS MADHOPUR BLOCK KISHANGNAJ
Contract No: NIT1/BRN/CIVIL/2025-26/JP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHEY RANI CONSTRUCTION COMPANY (GSTN-08ACLPH6129A1ZV) BID ID -3129037 1470755.69 -24.99 1103213.84 Eleven Lakh Three Thousand Two Hundred and Thirteen
2.00 M/s Radhey Building Material Suppliers (GSTN-08CKHPM4421J11I) BID ID -3130308 1470755.69 -25.01 1102919.69 Eleven Lakh Two Thousand Nine Hundred and Ninteen
3.00 SHREE MAHESHWARI BUILDERS (GSTN-08AKVPM0571D1ZZ) BID ID -3134748 1470755.69 -20.99 1162044.07 Eleven Lakh Sixty Two Thousand Fourty Four
4.00 CHOUHAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3135912 1470755.69 -18.00 1206019.67 Tweleve Lakh Six Thousand Ninteen
5.00 ABHAY CONSTRUCTION COMPANY (GSTN-NA) BID ID -3135423 1470755.69 -15.30 1245730.07 Tweleve Lakh Fourty Five Thousand Seven Hundred and Thirty
6.00 Samantha Construction and Supplier (GSTN-NA) BID ID -3129658 1470755.69 -16.10 1233964.02 Tweleve Lakh Thirty Three Thousand Nine Hundred and Sixty Four
7.00 CHEEMA ENTERPRISES (GSTN-NA) BID ID -3129642 1470755.69 -22.55 1139100.28 Eleven Lakh Thirty Nine Thousand One Hundred
8.00 M/S MAHADEV TRADERS (GSTN-NA) BID ID -3130134 1470755.69 -21.20 1158955.48 Eleven Lakh Fifty Eight Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: M/s Radhey Building Material Suppliers(1102919.69)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GUPS MADHOPUR BLOCK KISHANGNAJ Tender ID: 2025_RCSCE_457241_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Radhey Building Material Suppliers (BID ID -3130308) 1102919.69 L1
2 RADHEY RANI CONSTRUCTION COMPANY (BID ID -3129037) 1103213.84 L2
3 CHEEMA ENTERPRISES (BID ID -3129642) 1139100.28 L3
4 M/S MAHADEV TRADERS (BID ID -3130134) 1158955.48 L4
5 SHREE MAHESHWARI BUILDERS (BID ID -3134748) 1162044.07 L5
6 CHOUHAN CONSTRUCTION COMPANY (BID ID -3135912) 1206019.67 L6
7 Samantha Construction and Supplier (BID ID -3129658) 1233964.02 L7
8 ABHAY CONSTRUCTION COMPANY (BID ID -3135423) 1245730.07 L8
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