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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
₹5.6 L
EMD Value
₹11,200
Closing Date
19 Feb 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
ADPC, SMSA, BIKANER ROAD, NEAR HAWAI PATTI, NAGAUR
REPAIR WORK AT GHSS PHOGARI, BLOCK MOLASAR DISTT. DEEDWANA - KUCHAMAN UNDER STATE BUDGET HEAD
2025_RCSCE_447585_1
E-NIT 17/2024-25 NAGAUR
Open Tender
Civil Works
Percentage
DIDWANA - KUCHAMAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DPC SSA NAGAUR / MD RISL JAIPUR
₹11,200
27 Feb 2025
13 Feb 2025
20 Feb 2025
13 Feb 2025
19 Feb 2025
13 Feb 2025
eProcurement System Government of Rajasthan Created By: Ram Niwas Jangid Created Date/Time: 27-Feb-2025 05:23 PM Tender Title: REPAIR WORK AT GHSS PHOGARI, BLOCK MOLASAR DISTT. DEEDWANA - KUCHAMAN UNDER STATE BUDGET HEAD Tender ID: 2025_RCSCE_447585_1
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT CO-ORDINATOR SMSA, NAGAUR
Name of Work: SCHOOL REPAIR WORK AT GHSS PHOGARI , BLOCK –MOLASAR
Contract No: Rate are Based on Integrated Building BSR PWD - 2022. & Electrical BSR 2022 Jaipur.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE KARNI CONSTRUCTION (GSTN-08DJXPP0553C1ZX) BID ID -3070547 548606.39 -15.01 466260.57 Four Lakh Sixty Six Thousand Two Hundred and Sixty
2.00 BALAJI INFOTECH (GSTN-08ATGPR2750M1Z7) BID ID -3071336 548606.39 -5.33 519365.67 Five Lakh Ninteen Thousand Three Hundred and Sixty Five
3.00 MUWAL CONSTRUCTIONS (GSTN-08AMPPM0157K1ZO) BID ID -3072402 548606.39 0.00 548606.39 Five Lakh Fourty Eight Thousand Six Hundred and Six
4.00 M.K. Construction Company (GSTN-NA) BID ID -3072322 548606.39 -24.24 415624.20 Four Lakh Fifteen Thousand Six Hundred and Twenty Four
5.00 SHAHEED ENTERPRISES (GSTN-NA) BID ID -3072427 548606.39 0.00 548606.39 Five Lakh Fourty Eight Thousand Six Hundred and Six
6.00 M/S NEELKANTH INDUSTRIES (GSTN-NA) BID ID -3071547 548606.39 -13.00 477287.56 Four Lakh Seventy Seven Thousand Two Hundred and Eighty Seven
7.00 M/S ROHIT CONSTRUCTION (GSTN-NA) BID ID -3069365 548606.39 -11.53 485352.07 Four Lakh Eighty Five Thousand Three Hundred and Fifty Two
8.00 PRAGATI ENTERPRISES (GSTN-NA) BID ID -3072475 548606.39 -13.85 472624.40 Four Lakh Seventy Two Thousand Six Hundred and Twenty Four
9.00 SHRI RADHE RADHE ENTERPRISES (GSTN-NA) BID ID -3072354 548606.39 -9.51 496433.92 Four Lakh Ninty Six Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: M.K. Construction Company(415624.20)
BOQ Summary Details Tender Title: REPAIR WORK AT GHSS PHOGARI, BLOCK MOLASAR DISTT. DEEDWANA - KUCHAMAN UNDER STATE BUDGET HEAD Tender ID: 2025_RCSCE_447585_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.K. Construction Company (BID ID -3072322) 415624.20 L1
2 SHREE KARNI CONSTRUCTION (BID ID -3070547) 466260.57 L2
3 PRAGATI ENTERPRISES (BID ID -3072475) 472624.40 L3
4 M/S NEELKANTH INDUSTRIES (BID ID -3071547) 477287.56 L4
5 M/S ROHIT CONSTRUCTION (BID ID -3069365) 485352.07 L5
6 SHRI RADHE RADHE ENTERPRISES (BID ID -3072354) 496433.92 L6
7 BALAJI INFOTECH (BID ID -3071336) 519365.67 L7
8 MUWAL CONSTRUCTIONS (BID ID -3072402) 548606.39 L8
9 SHAHEED ENTERPRISES (BID ID -3072427) 548606.39 L8
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