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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹5.6 L+₹17,727.32 (3.24%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹6.1 L+₹62,908.46 (11.5%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹6.3 L+₹79,537.64 (14.5%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹6.6 L+₹1.1 L (20.6%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹7.8 L
EMD Value
₹15,700
Closing Date
24 Nov 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 NIT and Tender Doc
As Per NIT and Tender Doc
Major Repair Works under State Budget Head School in GOVT. UPS SCHOOL CHAK EKTA Block UCHAIN
2025_RCSCE_511440_30
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
₹15,700
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 08:49 PM Tender Title: Major Repair Works under State Budget Head School in GOVT. UPS SCHOOL CHAK EKTA Block UCHAIN Tender ID: 2025_RCSCE_511440_30
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 SCHOOL CHAK EKTA Block UCHAIN
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 Ravindra kumar (GSTN-08BKSPK5783R1ZU) BID ID -3363052 784394.85 -7.25 727526.22 Seven Lakh Twenty Seven Thousand Five Hundred and Twenty Six
2.00 j s construction company and suppliers (GSTN-NA) BID ID -3376603 784394.85 -15.86 659989.83 Six Lakh Fifty Nine Thousand Nine Hundred and Eighty Nine
3.00 M/s Dagur Constructions (GSTN-NA) BID ID -3361589 784394.85 -22.23 610023.87 Six Lakh Ten Thousand Twenty Three
4.00 SIRANDHANA CONSTRUCTIONAND SUPPLIERS (GSTN-NA) BID ID -3358976 784394.85 -27.99 564842.73 Five Lakh Sixty Four Thousand Eight Hundred and Fourty Two
5.00 NARANG STEELS (GSTN-NA) BID ID -3375000 784394.85 -20.11 626653.05 Six Lakh Twenty Six Thousand Six Hundred and Fifty Three
6.00 JITENDRA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3361066 784394.85 -30.25 547115.41 Five Lakh Fourty Seven Thousand One Hundred and Fifteen
Lowest Amount Quoted BY: JITENDRA CONSTRUCTION COMPANY(547115.41)
BOQ Summary Details Tender Title: Major Repair Works under State Budget Head School in GOVT. UPS SCHOOL CHAK EKTA Block UCHAIN Tender ID: 2025_RCSCE_511440_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JITENDRA CONSTRUCTION COMPANY (BID ID -3361066) 547115.41 L1
2 SIRANDHANA CONSTRUCTIONAND SUPPLIERS (BID ID -3358976) 564842.73 L2
3 M/s Dagur Constructions (BID ID -3361589) 610023.87 L3
4 NARANG STEELS (BID ID -3375000) 626653.05 L4
5 j s construction company and suppliers (BID ID -3376603) 659989.83 L5
6 M/s Ravindra kumar (BID ID -3363052) 727526.22 L6
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