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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 H 1 DHANWANT ESTATE SURYA MANDIR ROAD GOLE KA MANDIR GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | 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 PLOT NO 39 SHRI SHIVE NAGAR 05 MOTI BANDHA MACHEDA HARMADA JAIPUR 302013 RAJ | JAIPUR | JAIPUR | RAJASTHAN | 302013 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹9,820
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 SMSA DAUSA
ADPC SMSA DAUSA
UPS SANS GUDHLIYA BAS
2025_RCSCE_458776_1
UPS SANS GUDHLIYA BAS
Open Tender
Civil Works
Percentage
60 days
UPS SANS GUDHLIYA BAS
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
ADPC SMSA DAUSA
₹9,820
Yes
30 Apr 2025
12 Apr 2025
22 Apr 2025
12 Apr 2025
21 Apr 2025
12 Apr 2025
eProcurement System Government of Rajasthan Created By: Surendra Singh Rajpoot Created Date/Time: 30-Apr-2025 04:47 PM Tender Title: UPS SANS GUDHLIYA BAS Tender ID: 2025_RCSCE_458776_1
Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA
Name of Work: Major Repair works under the State Budget Head ATUPS SANS GUDHLIYA BAS
Contract No:1/ 2024-25
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 Kamlesh Construction Co. (GSTN-08ECZPS6878H1Z8) BID ID -3130914 490165.85 -21.22 386152.66 Three Lakh Eighty Six Thousand One Hundred and Fifty Two
2.00 JAGDAMBA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3130786 490165.85 -22.99 377476.72 Three Lakh Seventy Seven Thousand Four Hundred and Seventy Six
3.00 M/s Shri Hari Construction Company (GSTN-NA) BID ID -3132684 490165.85 -16.51 409239.47 Four Lakh Nine Thousand Two Hundred and Thirty Nine
4.00 Chaturvedi Construction Company (GSTN-NA) BID ID -3135208 490165.85 -20.56 389387.75 Three Lakh Eighty Nine Thousand Three Hundred and Eighty Seven
5.00 GARIMA CONSTRUCTION CO. (GSTN-NA) BID ID -3131397 490165.85 -11.99 431394.96 Four Lakh Thirty One Thousand Three Hundred and Ninty Four
6.00 V M Construction Company (GSTN-NA) BID ID -3134135 490165.85 -16.99 406886.67 Four Lakh Six Thousand Eight Hundred and Eighty Six
7.00 GHASILAL GURJAR CONTRACTOR (GSTN-NA) BID ID -3135618 490165.85 -15.10 416150.81 Four Lakh Sixteen Thousand One Hundred and Fifty
8.00 M/S SHIV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3129919 490165.85 -21.21 386201.67 Three Lakh Eighty Six Thousand Two Hundred and One
Lowest Amount Quoted BY: JAGDAMBA CONSTRUCTION COMPANY(377476.72)
BOQ Summary Details Tender Title: UPS SANS GUDHLIYA BAS Tender ID: 2025_RCSCE_458776_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGDAMBA CONSTRUCTION COMPANY (BID ID -3130786) 377476.72 L1
2 M/s Kamlesh Construction Co. (BID ID -3130914) 386152.66 L2
3 M/S SHIV CONSTRUCTION COMPANY (BID ID -3129919) 386201.67 L3
4 Chaturvedi Construction Company (BID ID -3135208) 389387.75 L4
5 V M Construction Company (BID ID -3134135) 406886.67 L5
6 M/s Shri Hari Construction Company (BID ID -3132684) 409239.47 L6
7 GHASILAL GURJAR CONTRACTOR (BID ID -3135618) 416150.81 L7
8 GARIMA CONSTRUCTION CO. (BID ID -3131397) 431394.96 L8
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