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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹12.4 L
EMD Value
₹24,800
Closing Date
24 Feb 2025, 6:00 pmClosed
ADPC SMSA CHURU
OPPOSITE EVM VVPAT WAIR HOUSE CHURU
CIVIL WORK AT GSSS, DHANI BARI BLOCK RAJGARH
2025_RCSCE_448199_48
CHURU/LEKHA ANUDAN/2025
Open Tender
Civil Works
Percentage
180 days
CHURU
EMD/TENDER FEES/E PROCESSING FEES AND DOCUMENT REQUIRED AS PER TENDER DOCUMENT AND NIT
2 documents required · 2 mandatory
₹1,000
ADPC SMSA/MDRISL
₹24,800
13 Mar 2025
16 Feb 2025
25 Feb 2025
16 Feb 2025
24 Feb 2025
16 Feb 2025
eProcurement System Government of Rajasthan Created By: Riyaz Ali Created Date/Time: 13-Mar-2025 01:28 PM Tender Title: CIVIL WORK AT GSSS, DHANI BARI BLOCK RAJGARH Tender ID: 2025_RCSCE_448199_48
Tender Inviting Authority: ADPC SMSA CHURU
Name of Work: CIVIL WORK AT GSSS, DHANI BARI BLOCK RAJGARH
Contract No: 8619617353
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CAPTAIN BHOOP SINGH SIHAG CONTRACTOR (GSTN-NA) BID ID -3076283 1239156.47 -12.67 1082155.35 Ten Lakh Eighty Two Thousand One Hundred and Fifty Five
2.00 M/S SAKHI CONST. COMPANY DHANOTHI BARI RAJGARH CHURU (GSTN-NA) BID ID -3079037 1239156.47 -13.91 1066789.81 Ten Lakh Sixty Six Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S SAKHI CONST. COMPANY DHANOTHI BARI RAJGARH CHURU(1066789.81)
BOQ Summary Details Tender Title: CIVIL WORK AT GSSS, DHANI BARI BLOCK RAJGARH Tender ID: 2025_RCSCE_448199_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAKHI CONST. COMPANY DHANOTHI BARI RAJGARH CHURU (BID ID -3079037) 1066789.81 L1
2 CAPTAIN BHOOP SINGH SIHAG CONTRACTOR (BID ID -3076283) 1082155.35 L2
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