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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.7 LAdmitted-Finance | -23.99% | ₹6.7 L | L1 | Admitted-Finance |
| 2 | L2₹7.0 L+₹26,999.91 (4.03%)Admitted-Finance | -20.93% | ₹7.0 L+₹26,999.91 (4.03%) | L2 | Admitted-Finance |
| 3 | L3₹7.5 L+₹80,470.32 (12.0%)Admitted-Finance | -14.87% | ₹7.5 L+₹80,470.32 (12.0%) | L3 | Admitted-Finance |
| 4 | L4₹7.8 L+₹1.1 L (15.8%)Admitted-Finance | -11.98% | ₹7.8 L+₹1.1 L (15.8%) | L4 | Admitted-Finance |
| 5 | L5₹8.6 L+₹1.9 L (28.9%)Admitted-Finance | -2.00% | ₹8.6 L+₹1.9 L (28.9%) | L5 | Admitted-Finance |
Tender Value
₹8.8 L
EMD Value
₹17,660
Closing Date
24 Nov 2025, 6:00 pmClosed
ADPC SMSA CHURU
BEHIND COLLECTOR CAMPUS CHURU
MAJOR REPAIR WORK AT GSSS, BAIN BLOCK TARANAGAR
2025_RCSCE_510946_25
10/CIVIL/2025-26/CHURU
Open Tender
Civil Works
Percentage
60 days
CHURU
EMD/ TENDER FEES/ EPROCESSING FEES/REGISTRATION/GST AND DOCUMENT REQUIRED AS PER NIT AND TENDER DOCUMENT
2 documents required · 2 mandatory
₹1,000
ADPC SMSA/MDRISL
₹17,660
4 Dec 2025
3 Nov 2025
25 Nov 2025
3 Nov 2025
24 Nov 2025
3 Nov 2025
eProcurement System Government of Rajasthan Created By: Riyaz Ali Created Date/Time: 04-Dec-2025 01:50 PM Tender Title: MAJOR REPAIR WORK AT GSSS, BAIN BLOCK TARANAGAR Tender ID: 2025_RCSCE_510946_25
Tender Inviting Authority: ADPC SMSA CHURU
Name of Work: CIVIL WORK AT GSSS, BAIN BLOCK TARANAGAR
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 K.K. CON. COMPANY TARANAGAR (GSTN-08AYWPC7984K1ZE) BID ID -3356309 882350.00 -20.93 697674.15 Six Lakh Ninty Seven Thousand Six Hundred and Seventy Four
2.00 ILAKA CONSTRUCTION COMPANTY (GSTN-08AKCPM3599E1ZY) BID ID -3357862 882350.00 -11.98 776644.47 Seven Lakh Seventy Six Thousand Six Hundred and Fourty Four
3.00 M/S HARATWAL TRADERS (GSTN-08ABLPH4188C1ZM) BID ID -3362180 882350.00 -23.99 670674.24 Six Lakh Seventy Thousand Six Hundred and Seventy Four
4.00 SHRI KRISHAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3363266 882350.00 -2.00 864703.00 Eight Lakh Sixty Four Thousand Seven Hundred and Three
5.00 SHRI SHEETALA BUILDERS (GSTN-NA) BID ID -3358767 882350.00 -14.87 751144.56 Seven Lakh Fifty One Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: M/S HARATWAL TRADERS(670674.24)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GSSS, BAIN BLOCK TARANAGAR Tender ID: 2025_RCSCE_510946_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARATWAL TRADERS (BID ID -3362180) 670674.24 L1
2 M/S K.K. CON. COMPANY TARANAGAR (BID ID -3356309) 697674.15 L2
3 SHRI SHEETALA BUILDERS (BID ID -3358767) 751144.56 L3
4 ILAKA CONSTRUCTION COMPANTY (BID ID -3357862) 776644.47 L4
5 SHRI KRISHAN CONSTRUCTION COMPANY (BID ID -3363266) 864703.00 L5
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