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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹5.9 L+₹1.0 L (21.5%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹6.2 L+₹1.4 L (29.4%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹6.9 L
EMD Value
₹13,740
Closing Date
24 Nov 2025, 6:00 pmClosed
As Per NIT and Tender Doc
As Per NIT and Tender Doc
Major Repair Works under State Budget Head School in GOVT. UPS KOHORI Block WEIR
2025_RCSCE_511440_34
NIT 10 CIVIL 2025-26 BHARATPUR RAJ.
Open Tender
Civil Works
Percentage
60 days
Bharatpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
As Per NIT and Tender Doc
₹13,740
11 Dec 2025
5 Nov 2025
25 Nov 2025
5 Nov 2025
24 Nov 2025
5 Nov 2025
eProcurement System Government of Rajasthan Created By: Anit Kumar Sharma Created Date/Time: 11-Dec-2025 09:01 PM Tender Title: Major Repair Works under State Budget Head School in GOVT. UPS KOHORI Block WEIR Tender ID: 2025_RCSCE_511440_34
Tender Inviting Authority: Office of A.D.P.C. SMSA Bharatpur
Name of Work: Major Repair Works under State Budget Head School in GOVT. UPS KOHORI Block WEIR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARA CONSTRUCTION (GSTN-08BLTPS4015A1Z3) BID ID -3362461 686433.96 -14.66 585802.74 Five Lakh Eighty Five Thousand Eight Hundred and Two
2.00 M/s Ravindra kumar (GSTN-08BKSPK5783R1ZU) BID ID -3363133 686433.96 -9.11 623899.83 Six Lakh Twenty Three Thousand Eight Hundred and Ninty Nine
3.00 JAI BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3359850 686433.96 -29.78 482013.93 Four Lakh Eighty Two Thousand Thirteen
Lowest Amount Quoted BY: JAI BALAJI CONSTRUCTION COMPANY(482013.93)
BOQ Summary Details Tender Title: Major Repair Works under State Budget Head School in GOVT. UPS KOHORI Block WEIR Tender ID: 2025_RCSCE_511440_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI BALAJI CONSTRUCTION COMPANY (BID ID -3359850) 482013.93 L1
2 SARA CONSTRUCTION (BID ID -3362461) 585802.74 L2
3 M/s Ravindra kumar (BID ID -3363133) 623899.83 L3
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tech_eval.pdf
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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BOQ_911428.xls
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