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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 3 C 38 JAWAHAR NAGAR SRI GANGANAGAR RAJASTHAN | SRI GANGANAGAR | SRI GANGANAGAR | RAJASTHAN | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.7 L
EMD Value
₹29,420
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 HANUMANGARH
OFFICE OF THE ADPC, SMSA HANUMANGARH
Major Repair work
2025_RCSCE_457154_1
E-TENDER01/2025-26/SBH/HMH
Open Tender
Civil Works
Percentage
120 days
MUNSARI, BHADRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
ADPC ,SMSA, MD, RISL
₹29,420
25 Apr 2025
8 Apr 2025
22 Apr 2025
8 Apr 2025
21 Apr 2025
8 Apr 2025
eProcurement System Government of Rajasthan Created By: Sunil Kumar Created Date/Time: 25-Apr-2025 01:32 PM Tender Title: GSSS MUNSARI Tender ID: 2025_RCSCE_457154_1
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT CO-ORDINATOR, SMSA, HANUMANGARH
Name of Work:- Major Repair Work ( Roof Casting of 4 ACR with Corridor, Floor ,Door &window ) under State Budget Head 2024-25 at GSSS MUNSARI Block:- Bhadra Rate as per PWD BSR 2022 Rajasthan Jaipur
Contract No: 9549619000 (A.EN), 9460788202 (J.EN HQ),9549619000 (J.EN, Bhadra)
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 Amit Construction Company (GSTN-08AEMPS4109J1Z4) BID ID -3135119 1470588.21 -10.17 1321029.39 Thirteen Lakh Twenty One Thousand Twenty Nine
2.00 GURU KIRPA INT UDHYOG (GSTN-NA) BID ID -3132948 1470588.21 -7.16 1365294.09 Thirteen Lakh Sixty Five Thousand Two Hundred and Ninty Four
3.00 SHREE NAMDEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3134300 1470588.21 -9.81 1326323.51 Thirteen Lakh Twenty Six Thousand Three Hundred and Twenty Three
4.00 SHIV GORAKH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3129510 1470588.21 -15.21 1246911.74 Tweleve Lakh Fourty Six Thousand Nine Hundred and Eleven
5.00 CAPTAIN BHOOP SINGH SIHAG CONTRACTOR (GSTN-NA) BID ID -3129572 1470588.21 -17.69 1210441.16 Tweleve Lakh Ten Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: CAPTAIN BHOOP SINGH SIHAG CONTRACTOR(1210441.16)
BOQ Summary Details Tender Title: GSSS MUNSARI Tender ID: 2025_RCSCE_457154_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CAPTAIN BHOOP SINGH SIHAG CONTRACTOR (BID ID -3129572) 1210441.16 L1
2 SHIV GORAKH CONSTRUCTION COMPANY (BID ID -3129510) 1246911.74 L2
3 M/S Amit Construction Company (BID ID -3135119) 1321029.39 L3
4 SHREE NAMDEV CONSTRUCTION COMPANY (BID ID -3134300) 1326323.51 L4
5 GURU KIRPA INT UDHYOG (BID ID -3132948) 1365294.09 L5
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