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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 | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,620
Closing Date
21 Apr 2025, 6:00 pmClosed
ADPC SMSA CHURU
BEHIND OLD COLLECTOR CAMPUS CHURU
MAJOR REPAIR WORK AT GSSS SAHAWA BLOCK TARANAGAR
2025_RCSCE_459155_37
CHURU/BUDGET/MAJOR REPAIR
Open Tender
Civil Works
Percentage
60 days
CHURU
EMD/TENDER FEES/E PROCESSING FEES/REGISTRATION/GST AND DOCUMENT REQUIRED AS PER NIT AND TENDER DOC
2 documents required · 2 mandatory
₹1,000
ADPC SMSA/MDRISL
₹19,620
1 May 2025
16 Apr 2025
22 Apr 2025
16 Apr 2025
21 Apr 2025
16 Apr 2025
eProcurement System Government of Rajasthan Created By: Riyaz Ali Created Date/Time: 01-May-2025 07:03 PM Tender Title: MAJOR REPAIR WORK AT GSSS SAHAWA BLOCK TARANAGAR Tender ID: 2025_RCSCE_459155_37
Tender Inviting Authority: ADPC SMSA CHURU
Name of Work: MAJOR REPAIR WORK AT GSSS, SAHAWA BLOCK TARANAGAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 H.K. KANTIWAL CONTRACTOR (GSTN-08AWOPP2664BIZD) BID ID -3128155 980253.00 -22.03 764303.26 Seven Lakh Sixty Four Thousand Three Hundred and Three
2.00 M/S HARATWAL TRADERS (GSTN-08ABLPH4188C1ZM) BID ID -3135328 980253.00 -16.21 821353.99 Eight Lakh Twenty One Thousand Three Hundred and Fifty Three
3.00 DARSHIL CONTRACTORS (GSTN-NA) BID ID -3131356 980253.00 -13.94 843605.73 Eight Lakh Fourty Three Thousand Six Hundred and Five
4.00 DP SONS COMPANY (GSTN-NA) BID ID -3130977 980253.00 -18.31 800768.68 Eight Lakh Seven Hundred and Sixty Eight
5.00 NR GROUP & CO. SAHAWA (GSTN-NA) BID ID -3133126 980253.00 -24.90 736170.00 Seven Lakh Thirty Six Thousand One Hundred and Seventy
Lowest Amount Quoted BY: NR GROUP & CO. SAHAWA(736170.00)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GSSS SAHAWA BLOCK TARANAGAR Tender ID: 2025_RCSCE_459155_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NR GROUP & CO. SAHAWA (BID ID -3133126) 736170.00 L1
2 H.K. KANTIWAL CONTRACTOR (BID ID -3128155) 764303.26 L2
3 DP SONS COMPANY (BID ID -3130977) 800768.68 L3
4 M/S HARATWAL TRADERS (BID ID -3135328) 821353.99 L4
5 DARSHIL CONTRACTORS (BID ID -3131356) 843605.73 L5
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