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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
₹23.5 L
EMD Value
₹47,060
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.SR.SEC. SCHOOL CHIKSANA Block SEWAR
2025_RCSCE_457233_22
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
₹47,060
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 09:46 AM Tender Title: Major Repair Works under State Budget Head School in GOVT.SR.SEC. SCHOOL CHIKSANA Block SEWAR Tender ID: 2025_RCSCE_457233_22
Tender Inviting Authority: A.D.P.C., SMSA, Bharatpur
Name of Work: - Major Repair Works under State Budget Head School in GOVT.SR.SEC. SCHOOL CHIKSANA 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 Bhagwati Const. & Suppliers (GSTN-08CSNPS1821G1ZI) BID ID -3133445 2352941.15 -22.44 1824941.16 Eighteen Lakh Twenty Four Thousand Nine Hundred and Fourty One
2.00 M/s Vinod Enterprises (GSTN-08CJLPK2509N1ZS) BID ID -3133786 2352941.15 -22.11 1832705.86 Eighteen Lakh Thirty Two Thousand Seven Hundred and Five
3.00 M/s Dagur Constructions (GSTN-NA) BID ID -3134210 2352941.15 -26.04 1740235.27 Seventeen Lakh Fourty Thousand Two Hundred and Thirty Five
4.00 RAJAT SHARMA CONSTRUCTION (GSTN-NA) BID ID -3135631 2352941.15 -12.20 2065882.33 Twenty Lakh Sixty Five Thousand Eight Hundred and Eighty Two
5.00 K.S. CONSTRUCTION (GSTN-NA) BID ID -3132372 2352941.15 -22.22 1830117.63 Eighteen Lakh Thirty Thousand One Hundred and Seventeen
6.00 ARUNA CONSTRUCTION (GSTN-NA) BID ID -3135814 2352941.15 -21.81 1839764.69 Eighteen Lakh Thirty Nine Thousand Seven Hundred and Sixty Four
7.00 SATISH CHAUDHARY CONSTRUCTION COMPANY (GSTN-NA) BID ID -3131323 2352941.15 -25.10 1762352.92 Seventeen Lakh Sixty Two Thousand Three Hundred and Fifty Two
8.00 LAXMI CONSTRUCTIONS (GSTN-NA) BID ID -3132343 2352941.15 -23.23 1806352.92 Eighteen Lakh Six Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: M/s Dagur Constructions(1740235.27)
BOQ Summary Details Tender Title: Major Repair Works under State Budget Head School in GOVT.SR.SEC. SCHOOL CHIKSANA Block SEWAR Tender ID: 2025_RCSCE_457233_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dagur Constructions (BID ID -3134210) 1740235.27 L1
2 SATISH CHAUDHARY CONSTRUCTION COMPANY (BID ID -3131323) 1762352.92 L2
3 LAXMI CONSTRUCTIONS (BID ID -3132343) 1806352.92 L3
4 M/s Bhagwati Const. & Suppliers (BID ID -3133445) 1824941.16 L4
5 K.S. CONSTRUCTION (BID ID -3132372) 1830117.63 L5
6 M/s Vinod Enterprises (BID ID -3133786) 1832705.86 L6
7 ARUNA CONSTRUCTION (BID ID -3135814) 1839764.69 L7
8 RAJAT SHARMA CONSTRUCTION (BID ID -3135631) 2065882.33 L8
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