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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 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.7 L
EMD Value
₹29,420
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 SAMAGRA SHIKSHA BARAN
NAGAR PALIKA COLONY BARAN
MAJOR REPAIR WORK AT GSSS MANGROL BLOCK MANGROL
2025_RCSCE_457241_18
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
₹29,420
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 11:46 AM Tender Title: MAJOR REPAIR WORK AT GSSS MANGROL BLOCK MANGROL Tender ID: 2025_RCSCE_457241_18
Tender Inviting Authority: ADPC SAMAGRA SHIKSHA BARAN
Name of Work: MAJOR REPAIR WORK AT GSSS MANGROL BLOCK MANGROL
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 desired infraproject (GSTN-08AEUPH1791R1ZH) BID ID -3133090 1471856.99 -12.27 1291260.14 Tweleve Lakh Ninty One Thousand Two Hundred and Sixty
2.00 RAM DAYAL GOUR CONTRACTOR (GSTN-08AYRPG6299GIZQ) BID ID -3135264 1471856.99 -10.76 1313485.18 Thirteen Lakh Thirteen Thousand Four Hundred and Eighty Five
3.00 ARB CONSTRUCTION COMPANY (GSTN-NA) BID ID -3133264 1471856.99 -8.98 1339684.23 Thirteen Lakh Thirty Nine Thousand Six Hundred and Eighty Four
4.00 M/S ASHUTOSH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3133760 1471856.99 -14.80 1254022.16 Tweleve Lakh Fifty Four Thousand Twenty Two
5.00 Shivshakti Enterprises (GSTN-NA) BID ID -3130579 1471856.99 -11.55 1301857.51 Thirteen Lakh One Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S ASHUTOSH CONSTRUCTION COMPANY(1254022.16)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GSSS MANGROL BLOCK MANGROL Tender ID: 2025_RCSCE_457241_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHUTOSH CONSTRUCTION COMPANY (BID ID -3133760) 1254022.16 L1
2 desired infraproject (BID ID -3133090) 1291260.14 L2
3 Shivshakti Enterprises (BID ID -3130579) 1301857.51 L3
4 RAM DAYAL GOUR CONTRACTOR (BID ID -3135264) 1313485.18 L4
5 ARB CONSTRUCTION COMPANY (BID ID -3133264) 1339684.23 L5
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