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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
₹7.8 L
EMD Value
₹15,700
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. UPS PIDYANI Block SEWAR
2025_RCSCE_457233_24
NIT 01 SMSA Bharatpur 2025-26
Open Tender
Civil Works
Percentage
60 days
Bharatpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
AS PER TENDER DOC AND NIT
₹15,700
Yes
25 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: 25-Apr-2025 09:53 AM Tender Title: Major Repair Works under State Budget Head School in GOVT. UPS PIDYANI Block SEWAR Tender ID: 2025_RCSCE_457233_24
Tender Inviting Authority: A.D.P.C., SMSA, Bharatpur
Name of Work: Major Repair Works under State Budget Head School in GOVT. UPS PIDYANI Block SEWAR
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 Vinod Enterprises (GSTN-08CJLPK2509N1ZS) BID ID -3133859 784296.34 -21.11 618731.38 Six Lakh Eighteen Thousand Seven Hundred and Thirty One
2.00 K.S. CONSTRUCTION (GSTN-NA) BID ID -3132384 784296.34 -22.22 610025.69 Six Lakh Ten Thousand Twenty Five
3.00 CHARU ELECTRICALS (GSTN-NA) BID ID -3130873 784296.34 -25.26 586183.08 Five Lakh Eighty Six Thousand One Hundred and Eighty Three
4.00 ANEETA ENTERPRISES (GSTN-NA) BID ID -3130885 784296.34 -23.23 602104.30 Six Lakh Two Thousand One Hundred and Four
5.00 SATISH CHAUDHARY CONSTRUCTION COMPANY (GSTN-NA) BID ID -3131347 784296.34 -23.10 603123.89 Six Lakh Three Thousand One Hundred and Twenty Three
6.00 LAXMI CONSTRUCTIONS (GSTN-NA) BID ID -3132318 784296.34 -23.23 602104.30 Six Lakh Two Thousand One Hundred and Four
Lowest Amount Quoted BY: CHARU ELECTRICALS(586183.08)
BOQ Summary Details Tender Title: Major Repair Works under State Budget Head School in GOVT. UPS PIDYANI Block SEWAR Tender ID: 2025_RCSCE_457233_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHARU ELECTRICALS (BID ID -3130873) 586183.08 L1
2 ANEETA ENTERPRISES (BID ID -3130885) 602104.30 L2
3 LAXMI CONSTRUCTIONS (BID ID -3132318) 602104.30 L2
4 SATISH CHAUDHARY CONSTRUCTION COMPANY (BID ID -3131347) 603123.89 L3
5 K.S. CONSTRUCTION (BID ID -3132384) 610025.69 L4
6 M/s Vinod Enterprises (BID ID -3133859) 618731.38 L5
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tech_bid_open.pdf
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fin_bid_open.pdf
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