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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 SUKHNERI RAJASTHAN RJ | SIKAR | RAJASTHAN | 331024 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.8 L
EMD Value
₹49,520
Closing Date
24 Feb 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 SAMAGRA SHIKSHA BARAN
NAGAR PALIKA COLONY BARAN
state Budget Head 2024-2s (Lekhanudan Ki Budget Ghoshna) 2 ACR AT MGGS KALBELIYA BASTI VIDHANSABHA BARAN-ATRU
2025_RCSCE_446821_18
NIT10/2025/CIVIL/JP/BRN
Open Tender
Civil Works
Percentage
120 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
₹49,520
3 Mar 2025
13 Feb 2025
25 Feb 2025
13 Feb 2025
24 Feb 2025
13 Feb 2025
eProcurement System Government of Rajasthan Created By: Krishan Mohan Pandey Created Date/Time: 03-Mar-2025 03:03 PM Tender Title: state Budget Head 2024-2s (Lekhanudan Ki Budget Ghoshna) 2 ACR AT MGGS KALBELIYA BASTI VIDHANSABHA BARAN-ATRU Tender ID: 2025_RCSCE_446821_18
Tender Inviting Authority: ADPC SAMAGRA SHIKSHA BARAN
Name of Work: state Budget Head 2024-2s (Lekhanudan Ki Budget Ghoshna) 2 ACR AT MGGS KALBELIYA BASTI VIDHANSABHA BARAN-ATRU
Contract No: NIT10/2025/CIVIL/JP/BRN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Deep Construction (GSTN-08CFTPK2817P3ZK) BID ID -3075110 2475957.31 -13.79 2134522.80 Twenty One Lakh Thirty Four Thousand Five Hundred and Twenty Two
2.00 Jay Contractor (GSTN-08CMRPK9318N1Z3) BID ID -3075590 2475957.31 -13.99 2129570.88 Twenty One Lakh Twenty Nine Thousand Five Hundred and Seventy
3.00 GALAV ENTERPRISES (GSTN-08ANEPG8115B1ZG) BID ID -3075649 2475957.31 -7.51 2290012.92 Twenty Two Lakh Ninty Thousand Tweleve
4.00 M/s Radhey Building Material Suppliers (GSTN-08CKHPM4421J11I) BID ID -3077952 2475957.31 -13.25 2147892.97 Twenty One Lakh Fourty Seven Thousand Eight Hundred and Ninty Two
5.00 M/s D.K. Construction (GSTN-08EEVPS2924N1ZG) BID ID -3078709 2475957.31 -10.99 2203849.60 Twenty Two Lakh Three Thousand Eight Hundred and Fourty Nine
6.00 Sh. Chandra Prakash Sharma (GSTN-08ARHPS9075R1ZJ) BID ID -3079185 2475957.31 -10.01 2228113.98 Twenty Two Lakh Twenty Eight Thousand One Hundred and Thirteen
7.00 SHREE RAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3075716 2475957.31 -16.00 2079804.14 Twenty Lakh Seventy Nine Thousand Eight Hundred and Four
8.00 N K ENTERPRISES (GSTN-NA) BID ID -3079498 2475957.31 -18.50 2017905.21 Twenty Lakh Seventeen Thousand Nine Hundred and Five
9.00 VEDANSH TRADERS (GSTN-NA) BID ID -3075527 2475957.31 -15.16 2100602.18 Twenty One Lakh Six Hundred and Two
Lowest Amount Quoted BY: N K ENTERPRISES(2017905.21)
BOQ Summary Details Tender Title: state Budget Head 2024-2s (Lekhanudan Ki Budget Ghoshna) 2 ACR AT MGGS KALBELIYA BASTI VIDHANSABHA BARAN-ATRU Tender ID: 2025_RCSCE_446821_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N K ENTERPRISES (BID ID -3079498) 2017905.21 L1
2 SHREE RAM CONSTRUCTION COMPANY (BID ID -3075716) 2079804.14 L2
3 VEDANSH TRADERS (BID ID -3075527) 2100602.18 L3
4 Jay Contractor (BID ID -3075590) 2129570.88 L4
5 Deep Construction (BID ID -3075110) 2134522.80 L5
6 M/s Radhey Building Material Suppliers (BID ID -3077952) 2147892.97 L6
7 M/s D.K. Construction (BID ID -3078709) 2203849.60 L7
8 Sh. Chandra Prakash Sharma (BID ID -3079185) 2228113.98 L8
9 GALAV ENTERPRISES (BID ID -3075649) 2290012.92 L9
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