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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
₹4.9 L
EMD Value
₹9,840
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 GUPS MAHODARY BLOCK KISHANGNAJ
2025_RCSCE_457241_15
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
₹9,840
Yes
28 Apr 2025
9 Apr 2025
22 Apr 2025
9 Apr 2025
21 Apr 2025
9 Apr 2025
eProcurement System Government of Rajasthan Created By: Bhupendra Kumar Nagar Created Date/Time: 28-Apr-2025 11:41 AM Tender Title: MAJOR REPAIR WORK AT GUPS MAHODARY BLOCK KISHANGNAJ Tender ID: 2025_RCSCE_457241_15
Tender Inviting Authority: ADPC SAMAGRA SHIKSHA BARAN
Name of Work: MAJOR REPAIR WORK AT GUPS MAHODARY BLOCK KISHANGNAJ
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 RADHEY RANI CONSTRUCTION COMPANY (GSTN-08ACLPH6129A1ZV) BID ID -3129053 491899.98 -22.19 382747.37 Three Lakh Eighty Two Thousand Seven Hundred and Fourty Seven
2.00 M/s Radhey Building Material Suppliers (GSTN-08CKHPM4421J11I) BID ID -3130324 491899.98 -20.10 393028.08 Three Lakh Ninty Three Thousand Twenty Eight
3.00 PALAK CONSTRUCTION (GSTN-08ANAPP4846Q1ZA) BID ID -3130331 491899.98 -7.50 455007.48 Four Lakh Fifty Five Thousand Seven
4.00 NIRBHAY CONSTRACTION CO. (GSTN-08AEHPH4460G1ZL) BID ID -3130649 491899.98 -9.99 442759.17 Four Lakh Fourty Two Thousand Seven Hundred and Fifty Nine
5.00 M/s Jai Mata Dee Construction (GSTN-08AGJPN1783G1Z5) BID ID -3130927 491899.98 -7.50 455007.48 Four Lakh Fifty Five Thousand Seven
6.00 CHEEMA ENTERPRISES (GSTN-NA) BID ID -3129657 491899.98 -20.00 393519.98 Three Lakh Ninty Three Thousand Five Hundred and Ninteen
7.00 PAHADIYA ENTERPRISES (GSTN-NA) BID ID -3131194 491899.98 -15.01 418065.79 Four Lakh Eighteen Thousand Sixty Five
8.00 SHIVA CONSTRUCTION AND ADVERTISER (GSTN-NA) BID ID -3134459 491899.98 -15.50 415655.48 Four Lakh Fifteen Thousand Six Hundred and Fifty Five
9.00 Samantha Construction and Supplier (GSTN-NA) BID ID -3129663 491899.98 -16.00 413195.98 Four Lakh Thirteen Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: RADHEY RANI CONSTRUCTION COMPANY(382747.37)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GUPS MAHODARY BLOCK KISHANGNAJ Tender ID: 2025_RCSCE_457241_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHEY RANI CONSTRUCTION COMPANY (BID ID -3129053) 382747.37 L1
2 M/s Radhey Building Material Suppliers (BID ID -3130324) 393028.08 L2
3 CHEEMA ENTERPRISES (BID ID -3129657) 393519.98 L3
4 Samantha Construction and Supplier (BID ID -3129663) 413195.98 L4
5 SHIVA CONSTRUCTION AND ADVERTISER (BID ID -3134459) 415655.48 L5
6 PAHADIYA ENTERPRISES (BID ID -3131194) 418065.79 L6
7 NIRBHAY CONSTRACTION CO. (BID ID -3130649) 442759.17 L7
8 M/s Jai Mata Dee Construction (BID ID -3130927) 455007.48 L8
9 PALAK CONSTRUCTION (BID ID -3130331) 455007.48 L8
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