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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.4 LAdmitted-Finance | -24.89% | ₹7.4 L | L1 | Admitted-Finance |
| 2 | L2₹7.5 L+₹9,701.11 (1.32%)Admitted-Finance | -23.90% | ₹7.5 L+₹9,701.11 (1.32%) | L2 | Admitted-Finance |
| 3 | L3₹7.5 L+₹13,326.78 (1.81%)Admitted-Finance | -23.53% | ₹7.5 L+₹13,326.78 (1.81%) | L3 | Admitted-Finance |
| 4 | L4₹7.6 L+₹19,598.20 (2.66%)Admitted-Finance | -22.89% | ₹7.6 L+₹19,598.20 (2.66%) | L4 | Admitted-Finance |
| 5 | L5₹8.3 L+₹91,327.61 (12.4%)Admitted-Finance | -15.57% | ₹8.3 L+₹91,327.61 (12.4%) | L5 | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,600
Closing Date
24 Nov 2025, 6:00 pmClosed
ADPC SMSA CHURU
BEHIND COLLECTOR CAMPUS CHURU
MAJOR REPAIR WORK AT GGUPS REDI BLOCK TARANAGAR
2025_RCSCE_510946_27
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 05:26 PM Tender Title: MAJOR REPAIR WORK AT GGUPS REDI BLOCK TARANAGAR Tender ID: 2025_RCSCE_510946_27
Tender Inviting Authority: ADPC SMSA CHURU
Name of Work: CIVIL WORK AT GGUPS REDI BLOCK TARANAGAR
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 -3356284 979910.00 -22.89 755608.60 Seven Lakh Fifty Five Thousand Six Hundred and Eight
2.00 ILAKA CONSTRUCTION COMPANTY (GSTN-08AKCPM3599E1ZY) BID ID -3358259 979910.00 -15.36 829395.82 Eight Lakh Twenty Nine Thousand Three Hundred and Ninty Five
3.00 M/S HARATWAL TRADERS (GSTN-08ABLPH4188C1ZM) BID ID -3362022 979910.00 -23.90 745711.51 Seven Lakh Fourty Five Thousand Seven Hundred and Eleven
4.00 M/s NAIN COUNSTRUCATION COMPANY (GSTN-08AEDPN0426L1ZI) BID ID -3362428 979910.00 -15.57 827338.01 Eight Lakh Twenty Seven Thousand Three Hundred and Thirty Eight
5.00 SHRI KRISHAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3363335 979910.00 2.00 999508.20 Nine Lakh Ninty Nine Thousand Five Hundred and Eight
6.00 SHRI SHEETALA BUILDERS (GSTN-NA) BID ID -3358806 979910.00 -14.45 838313.01 Eight Lakh Thirty Eight Thousand Three Hundred and Thirteen
7.00 DARSHIL CONTRACTORS (GSTN-NA) BID ID -3360171 979910.00 -24.89 736010.40 Seven Lakh Thirty Six Thousand Ten
8.00 DP SONS COMPANY (GSTN-NA) BID ID -3360730 979910.00 -23.53 749337.18 Seven Lakh Fourty Nine Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: DARSHIL CONTRACTORS(736010.40)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GGUPS REDI BLOCK TARANAGAR Tender ID: 2025_RCSCE_510946_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DARSHIL CONTRACTORS (BID ID -3360171) 736010.40 L1
2 M/S HARATWAL TRADERS (BID ID -3362022) 745711.51 L2
3 DP SONS COMPANY (BID ID -3360730) 749337.18 L3
4 M/S K.K. CON. COMPANY TARANAGAR (BID ID -3356284) 755608.60 L4
5 M/s NAIN COUNSTRUCATION COMPANY (BID ID -3362428) 827338.01 L5
6 ILAKA CONSTRUCTION COMPANTY (BID ID -3358259) 829395.82 L6
7 SHRI SHEETALA BUILDERS (BID ID -3358806) 838313.01 L7
8 SHRI KRISHAN CONSTRUCTION COMPANY (BID ID -3363335) 999508.20 L8
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