Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.6 L
EMD Value
₹39,220
Closing Date
21 Apr 2025, 6:00 pmClosed
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 AJAN Block KUMHER
2025_RCSCE_457233_26
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
₹39,220
Yes
25 Apr 2025
10 Apr 2025
22 Apr 2025
10 Apr 2025
21 Apr 2025
10 Apr 2025
eProcurement System Government of Rajasthan Created By: Anit Kumar Sharma Created Date/Time: 25-Apr-2025 07:14 AM Tender Title: Major Repair Works under State Budget Head School in GOVT. SR.SEC.SCHOOL AJAN Block KUMHER Tender ID: 2025_RCSCE_457233_26
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 AJAN Block KUMHER
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 Kaptan Cont. (GSTN-08KFGPS7925H1ZP) BID ID -3131976 1960926.35 -23.11 1507756.27 Fifteen Lakh Seven Thousand Seven Hundred and Fifty Six
2.00 HPN INFRA (GSTN-NA) BID ID -3129073 1960926.35 -12.90 1707966.85 Seventeen Lakh Seven Thousand Nine Hundred and Sixty Six
3.00 KRISHNA CONSTRUCTION SERVICES (GSTN-NA) BID ID -3132118 1960926.35 -20.18 1565211.41 Fifteen Lakh Sixty Five Thousand Two Hundred and Eleven
4.00 M/s RADHE SHYAM CONTRACTOR (GSTN-NA) BID ID -3133186 1960926.35 -23.65 1497167.27 Fourteen Lakh Ninty Seven Thousand One Hundred and Sixty Seven
Lowest Amount Quoted BY: M/s RADHE SHYAM CONTRACTOR(1497167.27)
BOQ Summary Details Tender Title: Major Repair Works under State Budget Head School in GOVT. SR.SEC.SCHOOL AJAN Block KUMHER Tender ID: 2025_RCSCE_457233_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RADHE SHYAM CONTRACTOR (BID ID -3133186) 1497167.27 L1
2 M/s Kaptan Cont. (BID ID -3131976) 1507756.27 L2
3 KRISHNA CONSTRUCTION SERVICES (BID ID -3132118) 1565211.41 L3
4 HPN INFRA (BID ID -3129073) 1707966.85 L4
stage.html
html • 0.03 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
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 .