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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 | Not Admitted-Fee/PreQual/Technical PLOT NO 39 SHRI SHIVE NAGAR 05 MOTI BANDHA MACHEDA HARMADA JAIPUR 302013 RAJ | JAIPUR | JAIPUR | RAJASTHAN | 302013 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
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
GOVT. UPS KHOHRA
2025_RCSCE_458784_1
GOVT. UPS KHOHRA
Open Tender
Civil Works
Percentage
60 days
GOVT. UPS KHOHRA
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 04:53 PM Tender Title: GOVT. UPS KHOHRA Tender ID: 2025_RCSCE_458784_1
Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA
Name of Work: MAJOR REPAIR WORK AT GOVT. UPS KHOHRA
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 PRIYANKA CONSTRUCTION COMPANY (GSTN-08DJWPS4662G1ZD) BID ID -3130953 490013.75 -21.00 387110.86 Three Lakh Eighty Seven Thousand One Hundred and Ten
2.00 SHIVHARI CONSTRUCTION COMPANY (GSTN-08BRSPG0712K1ZN) BID ID -3135755 490013.75 -14.99 416560.69 Four Lakh Sixteen Thousand Five Hundred and Sixty
3.00 GHASILAL GURJAR CONTRACTOR (GSTN-NA) BID ID -3135438 490013.75 -14.90 417001.70 Four Lakh Seventeen Thousand One
Lowest Amount Quoted BY: PRIYANKA CONSTRUCTION COMPANY(387110.86)
BOQ Summary Details Tender Title: GOVT. UPS KHOHRA Tender ID: 2025_RCSCE_458784_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYANKA CONSTRUCTION COMPANY (BID ID -3130953) 387110.86 L1
2 SHIVHARI CONSTRUCTION COMPANY (BID ID -3135755) 416560.69 L2
3 GHASILAL GURJAR CONTRACTOR (BID ID -3135438) 417001.70 L3
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