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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance KAGAY BENDA KALIMPONG 734301 | KALIMPONG | KALIMPONG | WEST BENGAL | 734301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.9 L
EMD Value
₹7,840
Closing Date
5 Feb 2025, 6:00 pmClosed
ADPC SMAGRA SHIKSHA BUNDI
ADPC SAMAGRA SHIKSHA OFFICE BUNDI
MAJOR REPAIR WORK GOVT. UPS PADARA
2025_RCSCE_444738_4
CIVIL/BUNDI/1454/27.10.25
Open Tender
Civil Works
Percentage
30 days
BUNDI
Please Refer Tender Document
2 documents required · 2 mandatory
₹1,000
Yes
ADPC SAMAGRA SHIKSHA BUNDI/MD RISL JAIPUR
₹7,840
Yes
11 Feb 2025
29 Jan 2025
6 Feb 2025
29 Jan 2025
5 Feb 2025
29 Jan 2025
eProcurement System Government of Rajasthan Created By: Jitendra . Created Date/Time: 11-Feb-2025 03:11 PM Tender Title: MAJOR REPAIR WORK GOVT. UPS PADARA Tender ID: 2025_RCSCE_444738_4
Tender Inviting Authority: SPD RCSCE JAIPUR
Name of Work: State Budget Head 2022-23 Special Repair Works GUPS PADARA Block K.PATAN
Contract No: 9829146348
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HAJARI LAL SAINI (GSTN-08DHPPS3670K1Z1) BID ID -3061314 392020.17 -3.61 377868.24 Three Lakh Seventy Seven Thousand Eight Hundred and Sixty Eight
2.00 DREAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3060324 392020.17 -3.99 376378.57 Three Lakh Seventy Six Thousand Three Hundred and Seventy Eight
3.00 SANTOSH CONTRACTORE (GSTN-NA) BID ID -3061636 392020.17 -3.03 380141.96 Three Lakh Eighty Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: DREAM CONSTRUCTION COMPANY(376378.57)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK GOVT. UPS PADARA Tender ID: 2025_RCSCE_444738_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DREAM CONSTRUCTION COMPANY (BID ID -3060324) 376378.57 L1
2 HAJARI LAL SAINI (BID ID -3061314) 377868.24 L2
3 SANTOSH CONTRACTORE (BID ID -3061636) 380141.96 L3
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