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| # | 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 0 GANGARAM DHARMKANTA TRUCK UNION JIROTA KALAN DAUSA DAUSA RAJASTHAN 303303 | DAUSA | RAJASTHAN | 303303 | Admitted-Finance |
Tender Value
₹28.4 L
EMD Value
₹56,860
Closing Date
24 Feb 2025, 6:00 pmClosed
ADPC SMSA CHURU
OPPOSITE EVM VVPAT WAIR HOUSE CHURU
CIVIL WORK AT MAHATMA GANCHI GOVT SCHOOL SATYUN BLOCK TARANGAR
2025_RCSCE_448199_35
CHURU/LEKHA ANUDAN/2025
Open Tender
Civil Works
Percentage
180 days
CHURU
EMD/TENDER FEES/E PROCESSING FEES AND DOCUMENT REQUIRED AS PER TENDER DOCUMENT AND NIT
2 documents required · 2 mandatory
₹1,000
ADPC SMSA/MDRISL
₹56,860
12 Mar 2025
16 Feb 2025
25 Feb 2025
16 Feb 2025
24 Feb 2025
16 Feb 2025
eProcurement System Government of Rajasthan Created By: Riyaz Ali Created Date/Time: 12-Mar-2025 10:48 AM Tender Title: CIVIL WORK AT MAHATMA GANCHI GOVT SCHOOL SATYUN BLOCK TARANGAR Tender ID: 2025_RCSCE_448199_35
Tender Inviting Authority: ADPC SMSA CHURU
Name of Work: CIVIL WORK AT MAHATMA GANDHI GOVT SCHOOL, SATYUN BLOCK - TARANAGAR
Contract No: 8619617353
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shanti construction company (GSTN-08AKMPB7918G1Z0) BID ID -3073219 2842218.12 -5.60 2334172.68 Twenty Three Lakh Thirty Four Thousand One Hundred and Seventy Two
2.00 KARNI ENTERPRISES (GSTN-08IVTPS5832N1ZA) BID ID -3074823 2842218.12 -13.99 2126718.14 Twenty One Lakh Twenty Six Thousand Seven Hundred and Eighteen
3.00 M/S ASHISH BUILDERS (GSTN-08CEBPR3200Q1ZA) BID ID -3078902 2842218.12 -14.51 2113860.41 Twenty One Lakh Thirteen Thousand Eight Hundred and Sixty
4.00 TLP SERVICE PRIVATE lIMITED (GSTN-NA) BID ID -3079324 2842218.12 -14.61 2111387.77 Twenty One Lakh Eleven Thousand Three Hundred and Eighty Seven
5.00 VINEETA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3074591 2842218.12 -16.23 2071330.99 Twenty Lakh Seventy One Thousand Three Hundred and Thirty
6.00 BRG Infra (GSTN-NA) BID ID -3075532 2842218.12 -7.93 2276560.15 Twenty Two Lakh Seventy Six Thousand Five Hundred and Sixty
7.00 HEMENT ENTERPRISES (GSTN-NA) BID ID -3075841 2842218.12 -14.11 2123750.97 Twenty One Lakh Twenty Three Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: VINEETA CONSTRUCTION COMPANY(2071330.99)
BOQ Summary Details Tender Title: CIVIL WORK AT MAHATMA GANCHI GOVT SCHOOL SATYUN BLOCK TARANGAR Tender ID: 2025_RCSCE_448199_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINEETA CONSTRUCTION COMPANY (BID ID -3074591) 2071330.99 L1
2 TLP SERVICE PRIVATE lIMITED (BID ID -3079324) 2111387.77 L2
3 M/S ASHISH BUILDERS (BID ID -3078902) 2113860.41 L3
4 HEMENT ENTERPRISES (BID ID -3075841) 2123750.97 L4
5 KARNI ENTERPRISES (BID ID -3074823) 2126718.14 L5
6 BRG Infra (BID ID -3075532) 2276560.15 L6
7 shanti construction company (BID ID -3073219) 2334172.68 L7
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