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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.8 L
EMD Value
₹17,540
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 PHOGAN BLOCK SARDARSHAHAR
2025_RCSCE_459155_26
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
₹17,540
2 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: 02-May-2025 10:25 AM Tender Title: MAJOR REPAIR WORK AT GSSS PHOGAN BLOCK SARDARSHAHAR Tender ID: 2025_RCSCE_459155_26
Tender Inviting Authority: ADPC SMSA CHURU
Name of Work: MAJOR REPAIR WORK AT GSSSS, PHONGA BLOCK SARDARSHAHAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N.K.CONSTRUCTION COMPANY (GSTN-08AZYPP0359E1ZV) BID ID -3131250 877075.50 -14.99 745601.88 Seven Lakh Fourty Five Thousand Six Hundred and One
2.00 Puranmal Om Prakash Purohit (GSTN-08BVKPP5143H1ZA) BID ID -3131414 877075.50 -11.51 776124.11 Seven Lakh Seventy Six Thousand One Hundred and Twenty Four
3.00 ASHRAF ALI CONSTRUCTION COMPANY (GSTN-08DIKPA2260M1Z6) BID ID -3132248 877075.50 -17.51 723499.58 Seven Lakh Twenty Three Thousand Four Hundred and Ninty Nine
4.00 sarswat infrastructure (GSTN-NA) BID ID -3132617 877075.50 -22.51 679645.80 Six Lakh Seventy Nine Thousand Six Hundred and Fourty Five
5.00 M/s P.S. Bhati & Company (GSTN-NA) BID ID -3130537 877075.50 -12.21 769984.58 Seven Lakh Sixty Nine Thousand Nine Hundred and Eighty Four
6.00 DP SONS COMPANY (GSTN-NA) BID ID -3130982 877075.50 -11.51 776124.11 Seven Lakh Seventy Six Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: sarswat infrastructure(679645.80)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GSSS PHOGAN BLOCK SARDARSHAHAR Tender ID: 2025_RCSCE_459155_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sarswat infrastructure (BID ID -3132617) 679645.80 L1
2 ASHRAF ALI CONSTRUCTION COMPANY (BID ID -3132248) 723499.58 L2
3 N.K.CONSTRUCTION COMPANY (BID ID -3131250) 745601.88 L3
4 M/s P.S. Bhati & Company (BID ID -3130537) 769984.58 L4
5 DP SONS COMPANY (BID ID -3130982) 776124.11 L5
6 Puranmal Om Prakash Purohit (BID ID -3131414) 776124.11 L5
stage.html
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fin_bid_open.pdf
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