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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 AT NEAR KABRISTAN 01 09 S O BANSHI MISTRY DIST RATU KANTITAND RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.7 L
EMD Value
₹29,420
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 DHIKONIYA BLOCK KISHANGNAJ
2025_RCSCE_457241_12
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
₹29,420
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 11:35 AM Tender Title: MAJOR REPAIR WORK AT GUPS DHIKONIYA BLOCK KISHANGNAJ Tender ID: 2025_RCSCE_457241_12
Tender Inviting Authority: ADPC SAMAGRA SHIKSHA BARAN
Name of Work: MAJOR REPAIR WORK AT GUPS DHIKONIYA 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 -3129029 1470755.69 -25.09 1101743.09 Eleven Lakh One Thousand Seven Hundred and Fourty Three
2.00 M/s Radhey Building Material Suppliers (GSTN-08CKHPM4421J11I) BID ID -3130343 1470755.69 -29.01 1044089.46 Ten Lakh Fourty Four Thousand Eighty Nine
3.00 M/s Jai Mata Dee Construction (GSTN-08AGJPN1783G1Z5) BID ID -3130924 1470755.69 -15.50 1242788.56 Tweleve Lakh Fourty Two Thousand Seven Hundred and Eighty Eight
4.00 Samantha Construction and Supplier (GSTN-NA) BID ID -3129639 1470755.69 -15.51 1242641.48 Tweleve Lakh Fourty Two Thousand Six Hundred and Fourty One
5.00 SHIVA CONSTRUCTION AND ADVERTISER (GSTN-NA) BID ID -3134065 1470755.69 -21.50 1154543.22 Eleven Lakh Fifty Four Thousand Five Hundred and Fourty Three
6.00 PAHADIYA ENTERPRISES (GSTN-NA) BID ID -3131153 1470755.69 -15.01 1249995.26 Tweleve Lakh Fourty Nine Thousand Nine Hundred and Ninty Five
7.00 ABHAY CONSTRUCTION COMPANY (GSTN-NA) BID ID -3135378 1470755.69 -20.10 1175133.80 Eleven Lakh Seventy Five Thousand One Hundred and Thirty Three
8.00 CHEEMA ENTERPRISES (GSTN-NA) BID ID -3129647 1470755.69 -20.55 1168515.40 Eleven Lakh Sixty Eight Thousand Five Hundred and Fifteen
9.00 M/S MAHADEV TRADERS (GSTN-NA) BID ID -3130114 1470755.69 -20.20 1173663.04 Eleven Lakh Seventy Three Thousand Six Hundred and Sixty Three
10.00 NARAYAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -3133193 1470755.69 -16.50 1228081.00 Tweleve Lakh Twenty Eight Thousand Eighty One
Lowest Amount Quoted BY: M/s Radhey Building Material Suppliers(1044089.46)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GUPS DHIKONIYA BLOCK KISHANGNAJ Tender ID: 2025_RCSCE_457241_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Radhey Building Material Suppliers (BID ID -3130343) 1044089.46 L1
2 RADHEY RANI CONSTRUCTION COMPANY (BID ID -3129029) 1101743.09 L2
3 SHIVA CONSTRUCTION AND ADVERTISER (BID ID -3134065) 1154543.22 L3
4 CHEEMA ENTERPRISES (BID ID -3129647) 1168515.40 L4
5 M/S MAHADEV TRADERS (BID ID -3130114) 1173663.04 L5
6 ABHAY CONSTRUCTION COMPANY (BID ID -3135378) 1175133.80 L6
7 NARAYAN CONSTRUCTION COMPANY (BID ID -3133193) 1228081.00 L7
8 Samantha Construction and Supplier (BID ID -3129639) 1242641.48 L8
9 M/s Jai Mata Dee Construction (BID ID -3130924) 1242788.56 L9
10 PAHADIYA ENTERPRISES (BID ID -3131153) 1249995.26 L10
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