Loading
Loading…
Loading…
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₹8.4 LAdmitted-Finance GALI MODI THEKEDAR AMLOH ROAD KHANNA DISTT LUDHIANA | KHANNA | LUDHIANA | PUNJAB | L1 | Admitted-Finance | ||
| 2 | L2₹9.0 L+₹56,106.51 (6.67%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹9.2 L+₹77,685.94 (9.23%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹9.5 L+₹1.1 L (13.4%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹10.8 L+₹2.4 L (28.0%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹10.8 L
EMD Value
₹21,580
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 BARKHERA FAUJDAR Block Nagar
2025_RCSCE_511440_52
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
₹21,580
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 09:26 PM Tender Title: Major Repair Works under State Budget Head School in GOVT UPS BARKHERA FAUJDAR Block Nagar Tender ID: 2025_RCSCE_511440_52
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 BARKHERA FAUJDAR Block Nagar
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 J.M.A. CONSTRUCTION COMPANY (GSTN-08ANTPJ5551B2ZV) BID ID -3374942 1078971.48 -14.81 919175.80 Nine Lakh Ninteen Thousand One Hundred and Seventy Five
2.00 M/s PRAVEEN KUMAR CONTRACTOR (GSTN-08BGQPK6517D1Z8) BID ID -3376228 1078971.48 -.21 1076705.64 Ten Lakh Seventy Six Thousand Seven Hundred and Five
3.00 JITENDRA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3361077 1078971.48 -11.55 954350.27 Nine Lakh Fifty Four Thousand Three Hundred and Fifty
4.00 AJAY CONSTRUCTION COMPANY (GSTN-NA) BID ID -3363126 1078971.48 -22.01 841489.86 Eight Lakh Fourty One Thousand Four Hundred and Eighty Nine
5.00 RAM CONTRACT (GSTN-NA) BID ID -3362820 1078971.48 -16.81 897596.37 Eight Lakh Ninty Seven Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: AJAY CONSTRUCTION COMPANY(841489.86)
BOQ Summary Details Tender Title: Major Repair Works under State Budget Head School in GOVT UPS BARKHERA FAUJDAR Block Nagar Tender ID: 2025_RCSCE_511440_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY CONSTRUCTION COMPANY (BID ID -3363126) 841489.86 L1
2 RAM CONTRACT (BID ID -3362820) 897596.37 L2
3 M/s J.M.A. CONSTRUCTION COMPANY (BID ID -3374942) 919175.80 L3
4 JITENDRA CONSTRUCTION COMPANY (BID ID -3361077) 954350.27 L4
5 M/s PRAVEEN KUMAR CONTRACTOR (BID ID -3376228) 1076705.64 L5
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 16.57 MB
Tendernotice_2.pdf
PDF • 3.39 MB
Tendernotice_3.pdf
PDF • 0.35 MB
Tendernotice_4.pdf
PDF • 0.28 MB
Tenderdoc.pdf
Tender Documents • 0.67 MB
BOQ_911479.xls
BOQ • 0.36 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .