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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance LAKHOTIYA CHOWK BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.8 L
EMD Value
₹23,500
Closing Date
21 Apr 2025, 6:00 pmClosed
ADPC SAMAGRA SHIKSHA BARAN
NAGAR PALIKA COLONY BARAN
MAJOR REPAIR WORK AT GSSS CHACHODA BLOCK CHHABRA
2025_RCSCE_457241_9
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
₹23,500
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 11:29 AM Tender Title: MAJOR REPAIR WORK AT GSSS CHACHODA BLOCK CHHABRA Tender ID: 2025_RCSCE_457241_9
Tender Inviting Authority: ADPC SAMAGRA SHIKSHA BARAN
Name of Work: MAJOR REPAIR WORK AT GSSS CHACHODA BLOCK CHHABRA
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 DEVENDRA CONSTRUCTION COMPANY (GSTN-08CDNPG2685M1ZW) BID ID -3133208 1175998.04 -18.88 953969.61 Nine Lakh Fifty Three Thousand Nine Hundred and Sixty Nine
2.00 LAXMI CONSTRUCTION COMPANY (GSTN-08CWUPS6048G1ZQ) BID ID -3134318 1175998.04 -19.06 951852.81 Nine Lakh Fifty One Thousand Eight Hundred and Fifty Two
3.00 JAI MAA LAHKOD DEVI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3129993 1175998.04 -25.11 880704.93 Eight Lakh Eighty Thousand Seven Hundred and Four
4.00 Kamal Enteprises, Anta (GSTN-NA) BID ID -3134666 1175998.04 -16.20 985486.36 Nine Lakh Eighty Five Thousand Four Hundred and Eighty Six
5.00 SHRI SHYAM CONTRUCTION (GSTN-NA) BID ID -3132765 1175998.04 -21.22 926451.26 Nine Lakh Twenty Six Thousand Four Hundred and Fifty One
6.00 PAHADIYA ENTERPRISES (GSTN-NA) BID ID -3131135 1175998.04 -15.01 999480.73 Nine Lakh Ninty Nine Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: JAI MAA LAHKOD DEVI CONSTRUCTION COMPANY(880704.93)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GSSS CHACHODA BLOCK CHHABRA Tender ID: 2025_RCSCE_457241_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAA LAHKOD DEVI CONSTRUCTION COMPANY (BID ID -3129993) 880704.93 L1
2 SHRI SHYAM CONTRUCTION (BID ID -3132765) 926451.26 L2
3 LAXMI CONSTRUCTION COMPANY (BID ID -3134318) 951852.81 L3
4 DEVENDRA CONSTRUCTION COMPANY (BID ID -3133208) 953969.61 L4
5 Kamal Enteprises, Anta (BID ID -3134666) 985486.36 L5
6 PAHADIYA ENTERPRISES (BID ID -3131135) 999480.73 L6
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