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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 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹13.7 L
EMD Value
₹27,460
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 MGGS BADGAWAN BLOCK ANTA
2025_RCSCE_457241_1
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
₹27,460
Yes
28 Apr 2025
8 Apr 2025
22 Apr 2025
8 Apr 2025
21 Apr 2025
8 Apr 2025
eProcurement System Government of Rajasthan Created By: Krishan Mohan Pandey Created Date/Time: 28-Apr-2025 11:12 AM Tender Title: MAJOR REPAIR WORK AT MGGS BADGAWAN BLOCK ANTA Tender ID: 2025_RCSCE_457241_1
Tender Inviting Authority: ADPC SAMAGRA SHIKSHA BARAN
Name of Work: MAJOR REPAIR WORK AT MGGS BADGAWAN BLOCK ANTA
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 M/s Singor Enterprises (GSTN-08AMKPP8428R1ZY) BID ID -3130478 1372773.54 -17.51 1132400.89 Eleven Lakh Thirty Two Thousand Four Hundred
2.00 BAGDI ENTERPRISES (GSTN-08BKRPB9496D1ZN) BID ID -3131694 1372773.54 -15.01 1166720.23 Eleven Lakh Sixty Six Thousand Seven Hundred and Twenty
3.00 M/s Radhey Building Material Suppliers (GSTN-08CKHPM4421J11I) BID ID -3134703 1372773.54 -20.10 1096846.06 Ten Lakh Ninty Six Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: M/s Radhey Building Material Suppliers(1096846.06)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT MGGS BADGAWAN BLOCK ANTA Tender ID: 2025_RCSCE_457241_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Radhey Building Material Suppliers (BID ID -3134703) 1096846.06 L1
2 M/s Singor Enterprises (BID ID -3130478) 1132400.89 L2
3 BAGDI ENTERPRISES (BID ID -3131694) 1166720.23 L3
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