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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹7.4 L+₹5,095.53 (0.70%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹7.5 L+₹19,598.20 (2.68%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹7.8 L+₹52,719.16 (7.22%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹8.1 L+₹78,000.84 (10.7%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,600
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 ATSHRI CHANANI GGSSS SIDHMUKH BLOCK - RAJGARH
2025_RCSCE_510946_10
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
₹19,600
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 01:41 PM Tender Title: MAJOR REPAIR WORK ATSHRI CHANANI GGSSS SIDHMUKH BLOCK - RAJGARH Tender ID: 2025_RCSCE_510946_10
Tender Inviting Authority: ADPC SMSA CHURU
Name of Work: CIVIL WORK AT SHRI CHANANI GGSSS SIDHMUKH BLOCK RAJGARH
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 K.K. CON. COMPANY TARANAGAR (GSTN-08AYWPC7984K1ZE) BID ID -3356327 979910.00 -20.13 782654.12 Seven Lakh Eighty Two Thousand Six Hundred and Fifty Four
2.00 ILAKA CONSTRUCTION COMPANTY (GSTN-08AKCPM3599E1ZY) BID ID -3358353 979910.00 -11.56 866632.40 Eight Lakh Sixty Six Thousand Six Hundred and Thirty Two
3.00 DP SONS COMPANY (GSTN-NA) BID ID -3360865 979910.00 -14.99 833021.49 Eight Lakh Thirty Three Thousand Twenty One
4.00 sarswat infrastructure (GSTN-NA) BID ID -3358961 979910.00 -24.99 735030.49 Seven Lakh Thirty Five Thousand Thirty
5.00 M/S HUKUM SINGH PWD CONTRACTOR (GSTN-NA) BID ID -3377116 979910.00 -17.55 807935.80 Eight Lakh Seven Thousand Nine Hundred and Thirty Five
6.00 HEMENT ENTERPRISES (GSTN-NA) BID ID -3360277 979910.00 -23.51 749533.16 Seven Lakh Fourty Nine Thousand Five Hundred and Thirty Three
7.00 M/S NAW BHARAT TRADING COMPANY (GSTN-NA) BID ID -3362293 979910.00 -25.51 729934.96 Seven Lakh Twenty Nine Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: M/S NAW BHARAT TRADING COMPANY(729934.96)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK ATSHRI CHANANI GGSSS SIDHMUKH BLOCK - RAJGARH Tender ID: 2025_RCSCE_510946_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAW BHARAT TRADING COMPANY (BID ID -3362293) 729934.96 L1
2 sarswat infrastructure (BID ID -3358961) 735030.49 L2
3 HEMENT ENTERPRISES (BID ID -3360277) 749533.16 L3
4 M/S K.K. CON. COMPANY TARANAGAR (BID ID -3356327) 782654.12 L4
5 M/S HUKUM SINGH PWD CONTRACTOR (BID ID -3377116) 807935.80 L5
6 DP SONS COMPANY (BID ID -3360865) 833021.49 L6
7 ILAKA CONSTRUCTION COMPANTY (BID ID -3358353) 866632.40 L7
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