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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
₹14.7 L
EMD Value
₹29,420
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.
AS PER TENDER DOC AND NIT
AS PER TENDER DOC AND NIT
Major Repair Works under State Budget Head School in GOVT. ADARSH SR. SEC. SCHOOL DHAMARI Block DEEG
2025_RCSCE_457233_8
NIT 01 SMSA Bharatpur 2025-26
Open Tender
Civil Works
Percentage
120 days
Bharatpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
AS PER TENDER DOC AND NIT
₹29,420
Yes
24 Apr 2025
9 Apr 2025
22 Apr 2025
9 Apr 2025
21 Apr 2025
9 Apr 2025
eProcurement System Government of Rajasthan Created By: Anit Kumar Sharma Created Date/Time: 24-Apr-2025 09:25 PM Tender Title: Major Repair Works under State Budget Head School in GOVT. ADARSH SR. SEC. SCHOOL DHAMARI Block DEEG Tender ID: 2025_RCSCE_457233_8
Tender Inviting Authority: A.D.P.C., SMSA, Bharatpur
Name of Work: Major Repair Works under State Budget Head School in GOVT. ADARSH SR. SEC. SCHOOL DHAMARI Block DEEG
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 Shri Dev Builders (GSTN-08AOPPK5844K1ZA) BID ID -3129279 1465481.08 -22.00 1143075.24 Eleven Lakh Fourty Three Thousand Seventy Five
2.00 M/s J.M.A. CONSTRUCTION COMPANY (GSTN-08ANTPJ5551B2ZV) BID ID -3134685 1465481.08 -23.81 1116550.03 Eleven Lakh Sixteen Thousand Five Hundred and Fifty
3.00 M/S VIKRAM SINGH CONTRACTOR (GSTN-NA) BID ID -3129637 1465481.08 -24.90 1100576.29 Eleven Lakh Five Hundred and Seventy Six
4.00 JITENDRA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3132875 1465481.08 -24.75 1102774.51 Eleven Lakh Two Thousand Seven Hundred and Seventy Four
5.00 Bainsla Enterprises (GSTN-NA) BID ID -3134978 1465481.08 -16.90 1217814.78 Tweleve Lakh Seventeen Thousand Eight Hundred and Fourteen
6.00 M/S SHREE RADHE CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -3134158 1465481.08 -18.22 1198470.43 Eleven Lakh Ninty Eight Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: M/S VIKRAM SINGH CONTRACTOR(1100576.29)
BOQ Summary Details Tender Title: Major Repair Works under State Budget Head School in GOVT. ADARSH SR. SEC. SCHOOL DHAMARI Block DEEG Tender ID: 2025_RCSCE_457233_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIKRAM SINGH CONTRACTOR (BID ID -3129637) 1100576.29 L1
2 JITENDRA CONSTRUCTION COMPANY (BID ID -3132875) 1102774.51 L2
3 M/s J.M.A. CONSTRUCTION COMPANY (BID ID -3134685) 1116550.03 L3
4 M/s Shri Dev Builders (BID ID -3129279) 1143075.24 L4
5 M/S SHREE RADHE CONSTRUCTION & SUPPLIERS (BID ID -3134158) 1198470.43 L5
6 Bainsla Enterprises (BID ID -3134978) 1217814.78 L6
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