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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹4.2 L+₹48,397.18 (13.2%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹4.2 L+₹48,789.06 (13.3%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹4.4 L+₹67,501.33 (18.3%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹4.5 L+₹79,012.80 (21.5%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹9,800
Closing Date
24 Nov 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 CHURU
BEHIND COLLECTOR CAMPUS CHURU
MAJOR REPAIR WORK AT GUPS JHAJHANI BLOCK TARANAGAR
2025_RCSCE_510946_26
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
₹9,800
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 01:47 PM Tender Title: MAJOR REPAIR WORK AT GUPS JHAJHANI BLOCK TARANAGAR Tender ID: 2025_RCSCE_510946_26
Tender Inviting Authority: ADPC SMSA CHURU
Name of Work: CIVIL WORK AT GUPS JHAJHANI 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 ILAKA CONSTRUCTION COMPANTY (GSTN-08AKCPM3599E1ZY) BID ID -3358391 489850.00 -8.76 446939.14 Four Lakh Fourty Six Thousand Nine Hundred and Thirty Nine
2.00 SHRI BHOPAL NATH CO COMPANY (GSTN-08BTVPS7911P1ZF) BID ID -3377021 489850.00 -11.11 435427.67 Four Lakh Thirty Five Thousand Four Hundred and Twenty Seven
3.00 SHRI KARNI BOUNCER AND SECURITY AGENCY (GSTN-NA) BID ID -3376882 489850.00 -15.01 416323.52 Four Lakh Sixteen Thousand Three Hundred and Twenty Three
4.00 SHRI SHEETALA BUILDERS (GSTN-NA) BID ID -3358801 489850.00 -14.93 416715.40 Four Lakh Sixteen Thousand Seven Hundred and Fifteen
5.00 SHRI KRISHAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3374413 489850.00 -1.95 480297.93 Four Lakh Eighty Thousand Two Hundred and Ninty Seven
6.00 DARSHIL CONTRACTORS (GSTN-NA) BID ID -3360176 489850.00 -24.89 367926.34 Three Lakh Sixty Seven Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: DARSHIL CONTRACTORS(367926.34)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GUPS JHAJHANI BLOCK TARANAGAR Tender ID: 2025_RCSCE_510946_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DARSHIL CONTRACTORS (BID ID -3360176) 367926.34 L1
2 SHRI KARNI BOUNCER AND SECURITY AGENCY (BID ID -3376882) 416323.52 L2
3 SHRI SHEETALA BUILDERS (BID ID -3358801) 416715.40 L3
4 SHRI BHOPAL NATH CO COMPANY (BID ID -3377021) 435427.67 L4
5 ILAKA CONSTRUCTION COMPANTY (BID ID -3358391) 446939.14 L5
6 SHRI KRISHAN CONSTRUCTION COMPANY (BID ID -3374413) 480297.93 L6
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BOQ_910623.xls
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