Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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 15 281 CHHILI INT ROAD GHATIYA AZAM KHAN AGRA UTTAR PRADESH 282003 | AGRA | UTTAR PRADESH | 282003 | 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 No EMD or Fee received |
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.
ADPC SAMAGRA SHIKSHA BARAN
NAGAR PALIKA COLONY BARAN
MAJOR REPAIR WORK AT MGGS STATION RAOD BARAN BLOCK BARAN
2025_RCSCE_457241_3
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
₹39,220
Yes
28 Apr 2025
8 Apr 2025
22 Apr 2025
8 Apr 2025
21 Apr 2025
8 Apr 2025
eProcurement System Government of Rajasthan Created By: Krishan Mohan Pandey Created Date/Time: 28-Apr-2025 11:15 AM Tender Title: MAJOR REPAIR WORK AT MGGS STATION RAOD BARAN BLOCK BARAN Tender ID: 2025_RCSCE_457241_3
Tender Inviting Authority: ADPC SAMAGRA SHIKSHA BARAN
Name of Work: MAJOR REPAIR WORK AT MGGS STATION RAOD BARAN BLOCK BARAN
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 SHIVA ENTERPRISES (GSTN-08AJRPN6018K1ZN) BID ID -3130109 1960704.30 -17.86 1610522.51 Sixteen Lakh Ten Thousand Five Hundred and Twenty Two
2.00 PAWAN CONSTRUCTION (GSTN-NA) BID ID -3133504 1960704.30 -18.12 1605424.68 Sixteen Lakh Five Thousand Four Hundred and Twenty Four
3.00 GARIMA CONSTRUCTION CO. (GSTN-NA) BID ID -3135749 1960704.30 -19.61 1576210.19 Fifteen Lakh Seventy Six Thousand Two Hundred and Ten
4.00 PAHADIYA ENTERPRISES (GSTN-NA) BID ID -3133339 1960704.30 -15.01 1666402.58 Sixteen Lakh Sixty Six Thousand Four Hundred and Two
Lowest Amount Quoted BY: GARIMA CONSTRUCTION CO.(1576210.19)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT MGGS STATION RAOD BARAN BLOCK BARAN Tender ID: 2025_RCSCE_457241_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GARIMA CONSTRUCTION CO. (BID ID -3135749) 1576210.19 L1
2 PAWAN CONSTRUCTION (BID ID -3133504) 1605424.68 L2
3 SHIVA ENTERPRISES (BID ID -3130109) 1610522.51 L3
4 PAHADIYA ENTERPRISES (BID ID -3133339) 1666402.58 L4
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .