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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1 ETAWAH NEVIL ROAD ETAWAH ETAWAH UTTAR PRADESH 206001 | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | 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. UPS BEEKRU Block NADBAI
2025_RCSCE_457233_29
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 07:34 AM Tender Title: Major Repair Works under State Budget Head School in GOVT. UPS BEEKRU Block NADBAI Tender ID: 2025_RCSCE_457233_29
Tender Inviting Authority: A.D.P.C. SMSA, Bharatpur
Name of Work: - Major Repair Works under State Budget Head School in GOVT. UPS BEEKRU Block NADBAI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RUCHIKA CONSTRUCTION COMPANY (GSTN-08BTYPK0562K1Z1) BID ID -3131227 1960926.35 -18.77 1592860.47 Fifteen Lakh Ninty Two Thousand Eight Hundred and Sixty
2.00 M/s harsahay meena (GSTN-08AOEPM6139E1ZY) BID ID -3132391 1960926.35 -21.87 1532071.76 Fifteen Lakh Thirty Two Thousand Seventy One
3.00 RAM CONTRACT (GSTN-NA) BID ID -3134811 1960926.35 -22.89 1512070.31 Fifteen Lakh Tweleve Thousand Seventy
4.00 AGRAWAL AND COMPANY (GSTN-NA) BID ID -3130468 1960926.35 -21.11 1546974.80 Fifteen Lakh Fourty Six Thousand Nine Hundred and Seventy Four
5.00 SHREE BALVEER CONSTRUCTION COMPANY (GSTN-NA) BID ID -3132483 1960926.35 -23.10 1507952.36 Fifteen Lakh Seven Thousand Nine Hundred and Fifty Two
6.00 VINOD KUMAR CONTRACTOR AND SUPPLIYERS (GSTN-NA) BID ID -3129918 1960926.35 -29.52 1382060.89 Thirteen Lakh Eighty Two Thousand Sixty
Lowest Amount Quoted BY: VINOD KUMAR CONTRACTOR AND SUPPLIYERS(1382060.89)
BOQ Summary Details Tender Title: Major Repair Works under State Budget Head School in GOVT. UPS BEEKRU Block NADBAI Tender ID: 2025_RCSCE_457233_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR CONTRACTOR AND SUPPLIYERS (BID ID -3129918) 1382060.89 L1
2 SHREE BALVEER CONSTRUCTION COMPANY (BID ID -3132483) 1507952.36 L2
3 RAM CONTRACT (BID ID -3134811) 1512070.31 L3
4 M/s harsahay meena (BID ID -3132391) 1532071.76 L4
5 AGRAWAL AND COMPANY (BID ID -3130468) 1546974.80 L5
6 RUCHIKA CONSTRUCTION COMPANY (BID ID -3131227) 1592860.47 L6
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