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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹6.6 L
EMD Value
₹13,140
Closing Date
25 Aug 2025, 6:00 pmClosed
XEN
BDA BHARATPUR
Maintenance work of the authoritys auditorium and auditorium park. Annual
2025_UITBR_494980_1
online nit 13(2025-2026)01 bharatpur Development Authorit
Open Tender
Miscellaneous Works
Percentage
365 days
BDA BHARATPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Secretary, BDA
₹13,140
Yes
26 Aug 2025
18 Aug 2025
26 Aug 2025
18 Aug 2025
25 Aug 2025
18 Aug 2025
eProcurement System Government of Rajasthan Created By: NAVEEN GOYAL Created Date/Time: 01-Sep-2025 04:54 PM Tender Title: Maintenance work of the authoritys auditorium and auditorium park. Annual Tender ID: 2025_UITBR_494980_1
Tender Inviting Authority: Executive Engineer Bharatpur Development Authority, Bharatpur.
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Contract No: 13 /2025-26 (01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BAJRANG CONSTRUCTIONS (GSTN-08FKYPS1888H1ZZ) BID ID -3281692 657468.00 -21.21 518019.04 Five Lakh Eighteen Thousand Ninteen
2.00 M/s Avinash Kumar Goyal (GSTN-08AIEPG4804E1ZO) BID ID -3282491 657468.00 -14.87 559702.51 Five Lakh Fifty Nine Thousand Seven Hundred and Two
3.00 DEEPAK DAGUR ENTERPRISES (GSTN-NA) BID ID -3282073 657468.00 -14.99 558913.55 Five Lakh Fifty Eight Thousand Nine Hundred and Thirteen
4.00 M/S RADHA RANI CONSTRUCTION (GSTN-NA) BID ID -3282346 657468.00 -19.21 531168.40 Five Lakh Thirty One Thousand One Hundred and Sixty Eight
5.00 V P NARSERY (GSTN-NA) BID ID -3281320 657468.00 -22.86 507170.82 Five Lakh Seven Thousand One Hundred and Seventy
6.00 M/s LOHAGARH GREEN NURSARY AND WATER SUPPLIERS (GSTN-NA) BID ID -3281839 657468.00 -15.20 557532.86 Five Lakh Fifty Seven Thousand Five Hundred and Thirty Two
7.00 M/S RADHEY CONSTRUCTION (GSTN-NA) BID ID -3281274 657468.00 -15.11 558124.59 Five Lakh Fifty Eight Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: V P NARSERY(507170.82)
BOQ Summary Details Tender Title: Maintenance work of the authoritys auditorium and auditorium park. Annual Tender ID: 2025_UITBR_494980_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V P NARSERY (BID ID -3281320) 507170.82 L1
2 BAJRANG CONSTRUCTIONS (BID ID -3281692) 518019.04 L2
3 M/S RADHA RANI CONSTRUCTION (BID ID -3282346) 531168.40 L3
4 M/s LOHAGARH GREEN NURSARY AND WATER SUPPLIERS (BID ID -3281839) 557532.86 L4
5 M/S RADHEY CONSTRUCTION (BID ID -3281274) 558124.59 L5
6 DEEPAK DAGUR ENTERPRISES (BID ID -3282073) 558913.55 L6
7 M/s Avinash Kumar Goyal (BID ID -3282491) 559702.51 L7
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