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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₹9.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹9.4 L+₹24,730.20 (2.70%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹9.7 L+₹52,902.23 (5.78%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹9.8 L+₹66,669.55 (7.28%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹10.2 L+₹1.0 L (11.4%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹12.8 L
EMD Value
₹25,500
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. ADARSH SR. SEC.SCHOOL SENDHLI Block Bhusawar
2025_RCSCE_511440_9
NIT 10 CIVIL 2025-26 BHARATPUR RAJ.
Open Tender
Civil Works
Percentage
120 days
Bharatpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
As Per NIT and Tender Doc
₹25,500
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 07:14 PM Tender Title: Major Repair Works under State Budget Head School in GOVT. ADARSH SR. SEC.SCHOOL SENDHLI Block Bhusawar Tender ID: 2025_RCSCE_511440_9
Tender Inviting Authority: Office of A.D.P.C. SMSA Bharatpur
Name of Work: Major Repair Works under State Budget Head School in GOVT. ADARSH SR. SEC.SCHOOL SENDHLI Block Bhusawar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHESH CHAND MEENA (GSTN-08ALIPC1351M1Z5) BID ID -3360630 1274752.37 -28.20 915272.20 Nine Lakh Fifteen Thousand Two Hundred and Seventy Two
2.00 SHRI RAM SUPPLIERS (GSTN-08AXQPR4971E1ZV) BID ID -3361466 1274752.37 -22.97 981941.75 Nine Lakh Eighty One Thousand Nine Hundred and Fourty One
3.00 M/s Jai Guru Dev (GSTN-08DBCPS1398D1ZH) BID ID -3363144 1274752.37 -6.25 1195080.35 Eleven Lakh Ninty Five Thousand Eighty
4.00 Shri Ramawtar Sharma (GSTN-NA) BID ID -3363002 1274752.37 -19.96 1020311.80 Ten Lakh Twenty Thousand Three Hundred and Eleven
5.00 PRERNA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3360896 1274752.37 -24.05 968174.43 Nine Lakh Sixty Eight Thousand One Hundred and Seventy Four
6.00 PATEL PARKING YARD & SUPPLIERS (GSTN-NA) BID ID -3358473 1274752.37 -20.00 1019801.90 Ten Lakh Ninteen Thousand Eight Hundred and One
7.00 JAI SHREE SHYAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3359821 1274752.37 -26.26 940002.40 Nine Lakh Fourty Thousand Two
Lowest Amount Quoted BY: MAHESH CHAND MEENA(915272.20)
BOQ Summary Details Tender Title: Major Repair Works under State Budget Head School in GOVT. ADARSH SR. SEC.SCHOOL SENDHLI Block Bhusawar Tender ID: 2025_RCSCE_511440_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHESH CHAND MEENA (BID ID -3360630) 915272.20 L1
2 JAI SHREE SHYAM CONSTRUCTION COMPANY (BID ID -3359821) 940002.40 L2
3 PRERNA CONSTRUCTION COMPANY (BID ID -3360896) 968174.43 L3
4 SHRI RAM SUPPLIERS (BID ID -3361466) 981941.75 L4
5 PATEL PARKING YARD & SUPPLIERS (BID ID -3358473) 1019801.90 L5
6 Shri Ramawtar Sharma (BID ID -3363002) 1020311.80 L6
7 M/s Jai Guru Dev (BID ID -3363144) 1195080.35 L7
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