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| # | 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
₹17.6 L
EMD Value
₹35,260
Closing Date
21 Apr 2025, 6:00 pmClosed
ADPC SMSA CHURU
BEHIND OLD COLLECTOR CAMPUS CHURU
MAJOR REPAIR WORK AT GSSS NAVAN BLOCK RAJGARH
2025_RCSCE_459155_14
CHURU/BUDGET/MAJOR REPAIR
Open Tender
Civil Works
Percentage
120 days
CHURU
EMD/TENDER FEES/E PROCESSING FEES/REGISTRATION/GST AND DOCUMENT REQUIRED AS PER NIT AND TENDER DOC
2 documents required · 2 mandatory
₹1,000
ADPC SMSA/MDRISL
₹35,260
1 May 2025
16 Apr 2025
22 Apr 2025
16 Apr 2025
21 Apr 2025
16 Apr 2025
eProcurement System Government of Rajasthan Created By: Riyaz Ali Created Date/Time: 01-May-2025 06:47 PM Tender Title: MAJOR REPAIR WORK AT GSSS NAVAN BLOCK RAJGARH Tender ID: 2025_RCSCE_459155_14
Tender Inviting Authority: ADPC SMSA CHURU
Name of Work: MAJOR REPAIR WORK AT GSSS, NAWAN BLOCK RAJGARH
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 Gaurav and Vishal Construction Company (GSTN-08GKDPP8711A1Z8) BID ID -3130029 1762256.00 -11.20 1564883.33 Fifteen Lakh Sixty Four Thousand Eight Hundred and Eighty Three
2.00 Prajapat Construction Co. (GSTN-08AAEFP7213L111) BID ID -3130643 1762256.00 -15.21 1494216.86 Fourteen Lakh Ninty Four Thousand Two Hundred and Sixteen
3.00 N.K.CONSTRUCTION COMPANY (GSTN-08AZYPP0359E1ZV) BID ID -3131348 1762256.00 -17.99 1445226.15 Fourteen Lakh Fourty Five Thousand Two Hundred and Twenty Six
4.00 Mansukh Enterprises (GSTN-08CNNPS1019K1ZL) BID ID -3133945 1762256.00 -15.93 1481528.62 Fourteen Lakh Eighty One Thousand Five Hundred and Twenty Eight
5.00 AK CONSTRUCTION COMPANY (GSTN-08ACDFA1422B1Z7) BID ID -3134223 1762256.00 -20.71 1397292.78 Thirteen Lakh Ninty Seven Thousand Two Hundred and Ninty Two
6.00 M/S BALAJI TILES UDYOG THIRPALI BARI CHURU (GSTN-NA) BID ID -3134895 1762256.00 -9.25 1599247.32 Fifteen Lakh Ninty Nine Thousand Two Hundred and Fourty Seven
7.00 KANHA ENTERPRISES (GSTN-NA) BID ID -3134525 1762256.00 -20.99 1392358.47 Thirteen Lakh Ninty Two Thousand Three Hundred and Fifty Eight
8.00 TLP SERVICE PRIVATE lIMITED (GSTN-NA) BID ID -3134719 1762256.00 -9.63 1592550.75 Fifteen Lakh Ninty Two Thousand Five Hundred and Fifty
9.00 SHREE SHYAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3133850 1762256.00 -11.11 1566469.36 Fifteen Lakh Sixty Six Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: KANHA ENTERPRISES(1392358.47)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GSSS NAVAN BLOCK RAJGARH Tender ID: 2025_RCSCE_459155_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANHA ENTERPRISES (BID ID -3134525) 1392358.47 L1
2 AK CONSTRUCTION COMPANY (BID ID -3134223) 1397292.78 L2
3 N.K.CONSTRUCTION COMPANY (BID ID -3131348) 1445226.15 L3
4 Mansukh Enterprises (BID ID -3133945) 1481528.62 L4
5 Prajapat Construction Co. (BID ID -3130643) 1494216.86 L5
6 M/s Gaurav and Vishal Construction Company (BID ID -3130029) 1564883.33 L6
7 SHREE SHYAM CONSTRUCTION COMPANY (BID ID -3133850) 1566469.36 L7
8 TLP SERVICE PRIVATE lIMITED (BID ID -3134719) 1592550.75 L8
9 M/S BALAJI TILES UDYOG THIRPALI BARI CHURU (BID ID -3134895) 1599247.32 L9
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