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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,620
Closing Date
21 Apr 2025, 6:00 pmClosed
ADPC SMSA CHURU
BEHIND OLD COLLECTOR CAMPUS CHURU
MAJOR REPAIR WORK AT GSSS CHANDGOTHI BLOCK RAJGARH
2025_RCSCE_459155_13
CHURU/BUDGET/MAJOR REPAIR
Open Tender
Civil Works
Percentage
60 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
₹19,620
1 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: 01-May-2025 06:52 PM Tender Title: MAJOR REPAIR WORK AT GSSS CHANDGOTHI BLOCK RAJGARH Tender ID: 2025_RCSCE_459155_13
Tender Inviting Authority: ADPC SMSA CHURU
Name of Work: MAJOR REPAIR WORK AT GSSS, CHANGOTHI BLOCK RAJGARH
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 K.K. CON. COMPANY TARANAGAR (GSTN-08AYWPC7984K1ZE) BID ID -3127910 980290.00 -21.89 765704.52 Seven Lakh Sixty Five Thousand Seven Hundred and Four
2.00 M.D.CONSTRUCTION (GSTN-08DZLPM4025EIZD) BID ID -3130173 980290.00 -15.03 832952.41 Eight Lakh Thirty Two Thousand Nine Hundred and Fifty Two
3.00 Prajapat Construction Co. (GSTN-08AAEFP7213L111) BID ID -3130636 980290.00 -19.00 794034.90 Seven Lakh Ninty Four Thousand Thirty Four
4.00 N.K.CONSTRUCTION COMPANY (GSTN-08AZYPP0359E1ZV) BID ID -3131367 980290.00 -15.99 823541.63 Eight Lakh Twenty Three Thousand Five Hundred and Fourty One
5.00 POOJA CONSTRUCTION COMPANY RAMSARA TAL (GSTN-08CPJPS6060L2Z7) BID ID -3132423 980290.00 -10.27 879614.22 Eight Lakh Seventy Nine Thousand Six Hundred and Fourteen
6.00 Mansukh Enterprises (GSTN-08CNNPS1019K1ZL) BID ID -3133873 980290.00 -18.69 797073.80 Seven Lakh Ninty Seven Thousand Seventy Three
7.00 M/S BALAJI TILES UDYOG THIRPALI BARI CHURU (GSTN-NA) BID ID -3134686 980290.00 -9.25 889613.18 Eight Lakh Eighty Nine Thousand Six Hundred and Thirteen
8.00 KANHA ENTERPRISES (GSTN-NA) BID ID -3134399 980290.00 -20.99 774527.13 Seven Lakh Seventy Four Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S K.K. CON. COMPANY TARANAGAR(765704.52)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GSSS CHANDGOTHI BLOCK RAJGARH Tender ID: 2025_RCSCE_459155_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K.K. CON. COMPANY TARANAGAR (BID ID -3127910) 765704.52 L1
2 KANHA ENTERPRISES (BID ID -3134399) 774527.13 L2
3 Prajapat Construction Co. (BID ID -3130636) 794034.90 L3
4 Mansukh Enterprises (BID ID -3133873) 797073.80 L4
5 N.K.CONSTRUCTION COMPANY (BID ID -3131367) 823541.63 L5
6 M.D.CONSTRUCTION (BID ID -3130173) 832952.41 L6
7 POOJA CONSTRUCTION COMPANY RAMSARA TAL (BID ID -3132423) 879614.22 L7
8 M/S BALAJI TILES UDYOG THIRPALI BARI CHURU (BID ID -3134686) 889613.18 L8
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