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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 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹8.8 L
EMD Value
₹17,560
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 SADU BADI BLOCK - BIDASAR
2025_RCSCE_459155_3
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
₹17,560
1 May 2025
15 Apr 2025
22 Apr 2025
15 Apr 2025
21 Apr 2025
15 Apr 2025
eProcurement System Government of Rajasthan Created By: Riyaz Ali Created Date/Time: 01-May-2025 07:15 PM Tender Title: MAJOR REPAIR WORK AT GSSS SADU BADI BLOCK - BIDASAR Tender ID: 2025_RCSCE_459155_3
Tender Inviting Authority: ADPC SMSA CHURU
Name of Work: MAJOR REPAIR WORK AT GSSSS, SADUBARI BLOCK BIDASAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Veer Tejaji Construction Company Karejra (GSTN-08KUIPS2853DIZ7) BID ID -3134120 877371.00 -12.61 766734.52 Seven Lakh Sixty Six Thousand Seven Hundred and Thirty Four
2.00 BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3134267 877371.00 -12.10 771209.11 Seven Lakh Seventy One Thousand Two Hundred and Nine
3.00 SHREE OM SHANI CONSTRUCTION COMPANY, KANWARI (GSTN-NA) BID ID -3130323 877371.00 -15.00 745765.35 Seven Lakh Fourty Five Thousand Seven Hundred and Sixty Five
4.00 KANHA ENTERPRISES (GSTN-NA) BID ID -3135009 877371.00 -19.61 705318.55 Seven Lakh Five Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: KANHA ENTERPRISES(705318.55)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GSSS SADU BADI BLOCK - BIDASAR Tender ID: 2025_RCSCE_459155_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANHA ENTERPRISES (BID ID -3135009) 705318.55 L1
2 SHREE OM SHANI CONSTRUCTION COMPANY, KANWARI (BID ID -3130323) 745765.35 L2
3 Veer Tejaji Construction Company Karejra (BID ID -3134120) 766734.52 L3
4 BALAJI CONSTRUCTION COMPANY (BID ID -3134267) 771209.11 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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