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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 205L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.6 L
EMD Value
₹39,220
Closing Date
21 Apr 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 OLD COLLECTOR CAMPUS CHURU
MAJOR REPAIR WORK AT GSSS PULASAR BLOCK SARDARSHAHAR
2025_RCSCE_459155_27
CHURU/BUDGET/MAJOR REPAIR
Open Tender
Civil Works
Percentage
120 days
CHURU
EMD/TENDER FEES/E PROCESSING FEES/REGISTRATION/GST AND DOCUMENT REQUIRED AS PER NIT AND TENDER DOC
2 documents required · 2 mandatory
₹1,000
ADPC SMSA/MDRISL
₹39,220
2 May 2025
16 Apr 2025
22 Apr 2025
16 Apr 2025
21 Apr 2025
16 Apr 2025
eProcurement System Government of Rajasthan Created By: Riyaz Ali Created Date/Time: 02-May-2025 10:19 AM Tender Title: MAJOR REPAIR WORK AT GSSS PULASAR BLOCK SARDARSHAHAR Tender ID: 2025_RCSCE_459155_27
Tender Inviting Authority: ADPC SMSA CHURU
Name of Work: MAJOR REPAIR WORK AT GSSSS, PULASAR BLOCK SARDARSHAHAR
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 JINDRAN ENGINEERING (GSTN-08AEBPL0125N1ZM) BID ID -3129878 1960493.45 -14.99 1666615.48 Sixteen Lakh Sixty Six Thousand Six Hundred and Fifteen
2.00 M/s. Jaidev Singh - Surendra Singh, Sardarshahar (GSTN-08AAIFJ0701F1ZT) BID ID -3131144 1960493.45 -15.13 1663870.79 Sixteen Lakh Sixty Three Thousand Eight Hundred and Seventy
3.00 N.K.CONSTRUCTION COMPANY (GSTN-08AZYPP0359E1ZV) BID ID -3131234 1960493.45 -21.99 1529380.94 Fifteen Lakh Twenty Nine Thousand Three Hundred and Eighty
4.00 Puranmal Om Prakash Purohit (GSTN-08BVKPP5143H1ZA) BID ID -3131400 1960493.45 -14.51 1676025.85 Sixteen Lakh Seventy Six Thousand Twenty Five
5.00 ASHRAF ALI CONSTRUCTION COMPANY (GSTN-08DIKPA2260M1Z6) BID ID -3132295 1960493.45 -16.11 1644657.96 Sixteen Lakh Fourty Four Thousand Six Hundred and Fifty Seven
6.00 M/s S.K. CONSTRUCTION CO. (GSTN-08DKRPK2041D2Z8) BID ID -3133337 1960493.45 -18.21 1603487.59 Sixteen Lakh Three Thousand Four Hundred and Eighty Seven
7.00 sarswat infrastructure (GSTN-NA) BID ID -3132599 1960493.45 -24.99 1470566.14 Fourteen Lakh Seventy Thousand Five Hundred and Sixty Six
8.00 SHREE OM SHANI CONSTRUCTION COMPANY, KANWARI (GSTN-NA) BID ID -3130389 1960493.45 -17.50 1617407.10 Sixteen Lakh Seventeen Thousand Four Hundred and Seven
9.00 DP SONS COMPANY (GSTN-NA) BID ID -3130971 1960493.45 -22.11 1527028.35 Fifteen Lakh Twenty Seven Thousand Twenty Eight
Lowest Amount Quoted BY: sarswat infrastructure(1470566.14)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GSSS PULASAR BLOCK SARDARSHAHAR Tender ID: 2025_RCSCE_459155_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sarswat infrastructure (BID ID -3132599) 1470566.14 L1
2 DP SONS COMPANY (BID ID -3130971) 1527028.35 L2
3 N.K.CONSTRUCTION COMPANY (BID ID -3131234) 1529380.94 L3
4 M/s S.K. CONSTRUCTION CO. (BID ID -3133337) 1603487.59 L4
5 SHREE OM SHANI CONSTRUCTION COMPANY, KANWARI (BID ID -3130389) 1617407.10 L5
6 ASHRAF ALI CONSTRUCTION COMPANY (BID ID -3132295) 1644657.96 L6
7 M/s. Jaidev Singh - Surendra Singh, Sardarshahar (BID ID -3131144) 1663870.79 L7
8 M/S JINDRAN ENGINEERING (BID ID -3129878) 1666615.48 L8
9 Puranmal Om Prakash Purohit (BID ID -3131400) 1676025.85 L9
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