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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.4 L
EMD Value
₹14,720
Closing Date
21 Apr 2025, 6:00 pmClosed
ADPC SAMAGRA SHIKSHA BARAN
NAGAR PALIKA COLONY BARAN
MAJOR REPAIR WORK AT GUPS BHOJPUR BLOCK CHHABRA
2025_RCSCE_457241_10
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
₹14,720
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 11:30 AM Tender Title: MAJOR REPAIR WORK AT GUPS BHOJPUR BLOCK CHHABRA Tender ID: 2025_RCSCE_457241_10
Tender Inviting Authority: ADPC SAMAGRA SHIKSHA BARAN
Name of Work: MAJOR REPAIR WORK AT GUPS BHOJPUR BLOCK CHHABRA
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 JAI MAA LAHKOD DEVI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3130599 735971.45 -23.34 564195.71 Five Lakh Sixty Four Thousand One Hundred and Ninty Five
2.00 M/S Pawan Kumar Sharma, Contractor (GSTN-NA) BID ID -3135276 735971.45 -8.87 670690.78 Six Lakh Seventy Thousand Six Hundred and Ninty
3.00 mahadev construction (GSTN-NA) BID ID -3134611 735971.45 -15.75 620055.95 Six Lakh Twenty Thousand Fifty Five
Lowest Amount Quoted BY: JAI MAA LAHKOD DEVI CONSTRUCTION COMPANY(564195.71)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GUPS BHOJPUR BLOCK CHHABRA Tender ID: 2025_RCSCE_457241_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAA LAHKOD DEVI CONSTRUCTION COMPANY (BID ID -3130599) 564195.71 L1
2 mahadev construction (BID ID -3134611) 620055.95 L2
3 M/S Pawan Kumar Sharma, Contractor (BID ID -3135276) 670690.78 L3
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