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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 15 281 CHHILI INT ROAD GHATIYA AZAM KHAN AGRA UTTAR PRADESH 282003 | AGRA | UTTAR PRADESH | 282003 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.8 L
EMD Value
₹25,500
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 MELKHEDI BLOCK BARAN
2025_RCSCE_457241_4
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
₹25,500
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 11:17 AM Tender Title: MAJOR REPAIR WORK AT GSSS MELKHEDI BLOCK BARAN Tender ID: 2025_RCSCE_457241_4
Tender Inviting Authority: ADPC SAMAGRA SHIKSHA BARAN
Name of Work: MAJOR REPAIR WORK AT GSSS MELKHEDI BLOCK BARAN
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 SHIVA ENTERPRISES (GSTN-08AJRPN6018K1ZN) BID ID -3130113 1274720.89 -17.86 1047055.74 Ten Lakh Fourty Seven Thousand Fifty Five
2.00 PAWAN CONSTRUCTION (GSTN-NA) BID ID -3133536 1274720.89 -17.56 1050879.90 Ten Lakh Fifty Thousand Eight Hundred and Seventy Nine
3.00 PAHADIYA ENTERPRISES (GSTN-NA) BID ID -3133371 1274720.89 -15.01 1083385.28 Ten Lakh Eighty Three Thousand Three Hundred and Eighty Five
4.00 ARB CONSTRUCTION COMPANY (GSTN-NA) BID ID -3133214 1274720.89 -14.78 1086317.14 Ten Lakh Eighty Six Thousand Three Hundred and Seventeen
5.00 GARIMA CONSTRUCTION CO. (GSTN-NA) BID ID -3135903 1274720.89 -12.75 1112193.98 Eleven Lakh Tweleve Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: SHIVA ENTERPRISES(1047055.74)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GSSS MELKHEDI BLOCK BARAN Tender ID: 2025_RCSCE_457241_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVA ENTERPRISES (BID ID -3130113) 1047055.74 L1
2 PAWAN CONSTRUCTION (BID ID -3133536) 1050879.90 L2
3 PAHADIYA ENTERPRISES (BID ID -3133371) 1083385.28 L3
4 ARB CONSTRUCTION COMPANY (BID ID -3133214) 1086317.14 L4
5 GARIMA CONSTRUCTION CO. (BID ID -3135903) 1112193.98 L5
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