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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 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.6 L
EMD Value
₹17,220
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 Samragya Shiksha Chittorgarh
Office of the ADPC Samragya Shiksha Chittorgarh
244 - Major Repair work at G U P S ACHODA Block - Chittorgarh, DISTRICT CHITTORGARH
2025_RCSCE_457532_18
NIT 01/2025-26 (Civil) Jaipur SMSA Chittorgarh
Open Tender
Civil Works
Percentage
60 days
Chittorgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
1000 ADPC Samragya Shiksha 500 MD RISL
₹17,220
Yes
9 May 2025
9 Apr 2025
22 Apr 2025
9 Apr 2025
21 Apr 2025
9 Apr 2025
eProcurement System Government of Rajasthan Created By: Pramod Kumar Dashora Created Date/Time: 09-May-2025 01:12 PM Tender Title: 244 - Major Repair work at G U P S ACHODA Block - Chittorgarh, DISTRICT CHITTORGARH Tender ID: 2025_RCSCE_457532_18
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SAMAGRA SHIKSHA ABHIYAN CHITTAURGARH
Name of Work: 244 - Major Repair work at G U P S ACHODA Block - Chittorgarh, DISTRICT CHITTORGARH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANWARIYA CONSTRUCTION (GSTN-08BYTPG8840G1ZW) BID ID -3133179 860784.00 -18.71 699731.31 Six Lakh Ninty Nine Thousand Seven Hundred and Thirty One
2.00 M/s KARTIK CONSTRUCTION (GSTN-08AKRPP8770F3ZD) BID ID -3134073 860784.00 -19.79 690434.85 Six Lakh Ninty Thousand Four Hundred and Thirty Four
3.00 SHARMA ENTERPRISES (GSTN-NA) BID ID -3132945 860784.00 -5.85 810428.14 Eight Lakh Ten Thousand Four Hundred and Twenty Eight
4.00 SHREE BHAIRAV CONSTRUCTION (GSTN-NA) BID ID -3131920 860784.00 -11.25 763945.80 Seven Lakh Sixty Three Thousand Nine Hundred and Fourty Five
5.00 R S Suppliers (GSTN-NA) BID ID -3134377 860784.00 -18.77 699214.84 Six Lakh Ninty Nine Thousand Two Hundred and Fourteen
6.00 JOGNIYA ENTERPRISES (GSTN-NA) BID ID -3131255 860784.00 -19.25 695083.08 Six Lakh Ninty Five Thousand Eighty Three
7.00 S & K CONSTRUCTION & CONSULTANCY (GSTN-NA) BID ID -3129427 860784.00 -17.01 714364.64 Seven Lakh Fourteen Thousand Three Hundred and Sixty Four
8.00 JAY MAA JOGNIYA MATRIAL SUPPLIERS (GSTN-NA) BID ID -3135928 860784.00 -7.80 793642.85 Seven Lakh Ninty Three Thousand Six Hundred and Fourty Two
9.00 JAI MATA DI CONSTRUCTION (GSTN-NA) BID ID -3133516 860784.00 -7.51 796139.12 Seven Lakh Ninty Six Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: M/s KARTIK CONSTRUCTION(690434.85)
BOQ Summary Details Tender Title: 244 - Major Repair work at G U P S ACHODA Block - Chittorgarh, DISTRICT CHITTORGARH Tender ID: 2025_RCSCE_457532_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s KARTIK CONSTRUCTION (BID ID -3134073) 690434.85 L1
2 JOGNIYA ENTERPRISES (BID ID -3131255) 695083.08 L2
3 R S Suppliers (BID ID -3134377) 699214.84 L3
4 SANWARIYA CONSTRUCTION (BID ID -3133179) 699731.31 L4
5 S & K CONSTRUCTION & CONSULTANCY (BID ID -3129427) 714364.64 L5
6 SHREE BHAIRAV CONSTRUCTION (BID ID -3131920) 763945.80 L6
7 JAY MAA JOGNIYA MATRIAL SUPPLIERS (BID ID -3135928) 793642.85 L7
8 JAI MATA DI CONSTRUCTION (BID ID -3133516) 796139.12 L8
9 SHARMA ENTERPRISES (BID ID -3132945) 810428.14 L9
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