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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.4 L
EMD Value
₹24,800
Closing Date
24 Feb 2025, 6:00 pmClosed
ADPC SMSA CHURU
OPPOSITE EVM VVPAT WAIR HOUSE CHURU
CIVIL WORK AT GSSS GOTHYAN BARI BLOCK RAJAGARH
2025_RCSCE_448199_44
CHURU/LEKHA ANUDAN/2025
Open Tender
Civil Works
Percentage
180 days
CHURU
EMD/TENDER FEES/E PROCESSING FEES AND DOCUMENT REQUIRED AS PER TENDER DOCUMENT AND NIT
2 documents required · 2 mandatory
₹1,000
ADPC SMSA/MDRISL
₹24,800
13 Mar 2025
16 Feb 2025
25 Feb 2025
16 Feb 2025
24 Feb 2025
16 Feb 2025
eProcurement System Government of Rajasthan Created By: Riyaz Ali Created Date/Time: 13-Mar-2025 01:24 PM Tender Title: CIVIL WORK AT GSSS GOTHYAN BARI BLOCK RAJAGARH Tender ID: 2025_RCSCE_448199_44
Tender Inviting Authority: ADPC SMSA CHURU
Name of Work: CIVIL WORK AT GSSS, GOTHYA BARI BLOCK RAJGARH
Contract No: 8619617353
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 VIJENDRA KUMAR THEKEDAR (GSTN-NA) BID ID -3078748 1239156.47 -9.52 1121188.77 Eleven Lakh Twenty One Thousand One Hundred and Eighty Eight
2.00 M/S SAKHI CONST. COMPANY DHANOTHI BARI RAJGARH CHURU (GSTN-NA) BID ID -3079310 1239156.47 -10.01 1115116.91 Eleven Lakh Fifteen Thousand One Hundred and Sixteen
3.00 M/S JAGU AND COMPANY (GSTN-NA) BID ID -3077704 1239156.47 -16.32 1036926.13 Ten Lakh Thirty Six Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: M/S JAGU AND COMPANY(1036926.13)
BOQ Summary Details Tender Title: CIVIL WORK AT GSSS GOTHYAN BARI BLOCK RAJAGARH Tender ID: 2025_RCSCE_448199_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAGU AND COMPANY (BID ID -3077704) 1036926.13 L1
2 M/S SAKHI CONST. COMPANY DHANOTHI BARI RAJGARH CHURU (BID ID -3079310) 1115116.91 L2
3 M/S VIJENDRA KUMAR THEKEDAR (BID ID -3078748) 1121188.77 L3
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