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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹13.0 L+₹20,120.62 (1.57%)Admitted-Finance AMENA JABARAPUR MAJRE BINDKI FATEHPUR | BINDKI | FATEHPUR | UTTAR PRADESH | L2 | Admitted-Finance | ||
| 3 | L3₹13.2 L+₹37,946.79 (2.96%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹13.2 L+₹38,829.27 (3.02%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹14.0 L+₹1.1 L (8.74%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹17.6 L
EMD Value
₹35,300
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. SEN. SEC. SCHOOL JAHANGIRPUR Block Nadbai
2025_RCSCE_511440_15
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
₹35,300
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 07:44 PM Tender Title: Major Repair Works under State Budget Head School in GOVT. SEN. SEC. SCHOOL JAHANGIRPUR Block Nadbai Tender ID: 2025_RCSCE_511440_15
Tender Inviting Authority: Office of A.D.P.C. SMSA Bharatpur
Name of Work: Major Repair Works under State Budget Head School in GOVT. SEN. SEC. SCHOOL JAHANGIRPUR 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 ADARSH ENTERPRISES (GSTN-08FVZPS9811L1Z8) BID ID -3373110 1764966.62 -20.91 1395912.10 Thirteen Lakh Ninty Five Thousand Nine Hundred and Tweleve
2.00 LAXMI CONSTRUCTIONS (GSTN-NA) BID ID -3358838 1764966.62 -16.60 1471982.16 Fourteen Lakh Seventy One Thousand Nine Hundred and Eighty Two
3.00 PRALAKSHYA FAUJDAR CONSTRUCTION WORKS (GSTN-NA) BID ID -3374565 1764966.62 -27.27 1283660.22 Tweleve Lakh Eighty Three Thousand Six Hundred and Sixty
4.00 M/s Dagur Constructions (GSTN-NA) BID ID -3361996 1764966.62 -25.12 1321607.01 Thirteen Lakh Twenty One Thousand Six Hundred and Seven
5.00 MAHAKAL ENTERPRISES (GSTN-NA) BID ID -3362044 1764966.62 -25.07 1322489.49 Thirteen Lakh Twenty Two Thousand Four Hundred and Eighty Nine
6.00 Asha Construction And Suppliers (GSTN-NA) BID ID -3377526 1764966.62 -26.13 1303780.84 Thirteen Lakh Three Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: PRALAKSHYA FAUJDAR CONSTRUCTION WORKS(1283660.22)
BOQ Summary Details Tender Title: Major Repair Works under State Budget Head School in GOVT. SEN. SEC. SCHOOL JAHANGIRPUR Block Nadbai Tender ID: 2025_RCSCE_511440_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRALAKSHYA FAUJDAR CONSTRUCTION WORKS (BID ID -3374565) 1283660.22 L1
2 Asha Construction And Suppliers (BID ID -3377526) 1303780.84 L2
3 M/s Dagur Constructions (BID ID -3361996) 1321607.01 L3
4 MAHAKAL ENTERPRISES (BID ID -3362044) 1322489.49 L4
5 ADARSH ENTERPRISES (BID ID -3373110) 1395912.10 L5
6 LAXMI CONSTRUCTIONS (BID ID -3358838) 1471982.16 L6
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