Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
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 AT NEAR KABRISTAN 01 09 S O BANSHI MISTRY DIST RATU KANTITAND RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | Admitted-Finance |
| 2 | Admitted-Finance 15 281 CHHILI INT ROAD GHATIYA AZAM KHAN AGRA UTTAR PRADESH 282003 | AGRA | UTTAR PRADESH | 282003 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.4 L
EMD Value
₹14,720
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 PATHEDA BLOCK BARAN
2025_RCSCE_457241_6
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
₹14,720
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 11:22 AM Tender Title: MAJOR REPAIR WORK AT MGGS PATHEDA BLOCK BARAN Tender ID: 2025_RCSCE_457241_6
Tender Inviting Authority: ADPC SAMAGRA SHIKSHA BARAN
Name of Work: MAJOR REPAIR WORK AT MGGS PATHEDA 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 -3130122 735129.45 -15.85 618611.43 Six Lakh Eighteen Thousand Six Hundred and Eleven
2.00 PAWAN CONSTRUCTION (GSTN-NA) BID ID -3133559 735129.45 -16.65 612730.40 Six Lakh Tweleve Thousand Seven Hundred and Thirty
3.00 ABHAY CONSTRUCTION COMPANY (GSTN-NA) BID ID -3135468 735129.45 -12.10 646178.79 Six Lakh Fourty Six Thousand One Hundred and Seventy Eight
4.00 Hemant Construction Company (GSTN-NA) BID ID -3134446 735129.45 -15.51 621110.87 Six Lakh Twenty One Thousand One Hundred and Ten
5.00 GARIMA CONSTRUCTION CO. (GSTN-NA) BID ID -3135936 735129.45 -7.36 681023.92 Six Lakh Eighty One Thousand Twenty Three
Lowest Amount Quoted BY: PAWAN CONSTRUCTION(612730.40)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT MGGS PATHEDA BLOCK BARAN Tender ID: 2025_RCSCE_457241_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN CONSTRUCTION (BID ID -3133559) 612730.40 L1
2 SHIVA ENTERPRISES (BID ID -3130122) 618611.43 L2
3 Hemant Construction Company (BID ID -3134446) 621110.87 L3
4 ABHAY CONSTRUCTION COMPANY (BID ID -3135468) 646178.79 L4
5 GARIMA CONSTRUCTION CO. (BID ID -3135936) 681023.92 L5
stage.html
html • 0.04 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 .