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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
₹23.0 L
EMD Value
₹46,080
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 Samragya Shiksha Chittorgarh
Office of the ADPC Samragya Shiksha Chittorgarh
247 - Major Repair Work at Government Senior Secondary School Sadas Block - Gangrar, DISTRICT CHITTORGARH
2025_RCSCE_457532_13
NIT 01/2025-26 (Civil) Jaipur SMSA Chittorgarh
Open Tender
Civil Works
Percentage
120 days
Chittorgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
1000 ADPC Samragya Shiksha 500 MD RISL
₹46,080
Yes
9 May 2025
9 Apr 2025
22 Apr 2025
9 Apr 2025
21 Apr 2025
9 Apr 2025
eProcurement System Government of Rajasthan Created By: Pramod Kumar Dashora Created Date/Time: 09-May-2025 01:31 PM Tender Title: 247 - Major Repair Work at Government Senior Secondary School Sadas Block - Gangrar, DISTRICT CHITTORGARH Tender ID: 2025_RCSCE_457532_13
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SAMAGRA SHIKSHA ABHIYAN CHITTAURGARH
Name of Work: 247 - Major Repair Work at Government Senior Secondary School Sadas Block - Gangrar, DISTRICT CHITTORGARH
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 Shree Charbhuja Construction (GSTN-08CDNPK9718D1Z7) BID ID -3129438 2303923.00 -23.68 1758354.03 Seventeen Lakh Fifty Eight Thousand Three Hundred and Fifty Four
2.00 JAY MAA JOGNIYA MATRIAL SUPPLIERS (GSTN-NA) BID ID -3135909 2303923.00 -12.25 2021692.43 Twenty Lakh Twenty One Thousand Six Hundred and Ninty Two
3.00 SHREE BHAIRAV CONSTRUCTION (GSTN-NA) BID ID -3131928 2303923.00 -12.90 2006716.93 Twenty Lakh Six Thousand Seven Hundred and Sixteen
4.00 S & K CONSTRUCTION & CONSULTANCY (GSTN-NA) BID ID -3129435 2303923.00 -16.11 1932761.00 Ninteen Lakh Thirty Two Thousand Seven Hundred and Sixty One
5.00 M/S Arham Enterprises, Chittorgarh (GSTN-NA) BID ID -3129853 2303923.00 -16.89 1914790.41 Ninteen Lakh Fourteen Thousand Seven Hundred and Ninty
6.00 MAA DURGA TRANSPORT COMPANY (GSTN-NA) BID ID -3134661 2303923.00 -15.87 1938290.42 Ninteen Lakh Thirty Eight Thousand Two Hundred and Ninty
7.00 LIBRA AND CONSTRUCTION CO. (GSTN-NA) BID ID -3128799 2303923.00 -12.61 2013398.31 Twenty Lakh Thirteen Thousand Three Hundred and Ninty Eight
8.00 DIVYARAJ SINGH SHAKTAWAT (GSTN-NA) BID ID -3129946 2303923.00 -14.96 1959256.12 Ninteen Lakh Fifty Nine Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: M/s Shree Charbhuja Construction(1758354.03)
BOQ Summary Details Tender Title: 247 - Major Repair Work at Government Senior Secondary School Sadas Block - Gangrar, DISTRICT CHITTORGARH Tender ID: 2025_RCSCE_457532_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shree Charbhuja Construction (BID ID -3129438) 1758354.03 L1
2 M/S Arham Enterprises, Chittorgarh (BID ID -3129853) 1914790.41 L2
3 S & K CONSTRUCTION & CONSULTANCY (BID ID -3129435) 1932761.00 L3
4 MAA DURGA TRANSPORT COMPANY (BID ID -3134661) 1938290.42 L4
5 DIVYARAJ SINGH SHAKTAWAT (BID ID -3129946) 1959256.12 L5
6 SHREE BHAIRAV CONSTRUCTION (BID ID -3131928) 2006716.93 L6
7 LIBRA AND CONSTRUCTION CO. (BID ID -3128799) 2013398.31 L7
8 JAY MAA JOGNIYA MATRIAL SUPPLIERS (BID ID -3135909) 2021692.43 L8
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