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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.8 L
EMD Value
₹49,560
Closing Date
24 Feb 2025, 6:00 pmClosed
ADPC SMSA CHURU
OPPOSITE EVM VVPAT WAIR HOUSE CHURU
CIVIL WORK AT GSSS, JAMOS TARANAGAR BLOCK TARANAGAR
2025_RCSCE_448199_36
CHURU/LEKHA ANUDAN/2025
Open Tender
Civil Works
Percentage
180 days
CHURU
EMD/TENDER FEES/E PROCESSING FEES AND DOCUMENT REQUIRED AS PER TENDER DOCUMENT AND NIT
2 documents required · 2 mandatory
₹1,000
ADPC SMSA/MDRISL
₹49,560
12 Mar 2025
16 Feb 2025
25 Feb 2025
16 Feb 2025
24 Feb 2025
16 Feb 2025
eProcurement System Government of Rajasthan Created By: Riyaz Ali Created Date/Time: 12-Mar-2025 10:09 AM Tender Title: CIVIL WORK AT GSSS, JAMOS TARANAGAR BLOCK TARANAGAR Tender ID: 2025_RCSCE_448199_36
Tender Inviting Authority: ADPC SMSA CHURU
Name of Work: CIVIL WORK AT GSSS, JAMOS, TARANAGAR BLOCK TARANAGAR
Contract No: 8619617353
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 -3078377 2477981.55 -17.69 2039626.61 Twenty Lakh Thirty Nine Thousand Six Hundred and Twenty Six
2.00 DP SONS COMPANY (GSTN-NA) BID ID -3079409 2477981.55 -14.99 2106532.12 Twenty One Lakh Six Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: M/S K.K. CON. COMPANY TARANAGAR(2039626.61)
BOQ Summary Details Tender Title: CIVIL WORK AT GSSS, JAMOS TARANAGAR BLOCK TARANAGAR Tender ID: 2025_RCSCE_448199_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K.K. CON. COMPANY TARANAGAR (BID ID -3078377) 2039626.61 L1
2 DP SONS COMPANY (BID ID -3079409) 2106532.12 L2
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