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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.3 LAdmitted-Finance | -26.11% | ₹4.3 L | L1 | Admitted-Finance |
| 2 | L2₹4.5 L+₹12,464.69 (2.87%)Admitted-Finance | -23.99% | ₹4.5 L+₹12,464.69 (2.87%) | L2 | Admitted-Finance |
| 3 | L3₹4.6 L+₹24,165.04 (5.56%)Admitted-Finance | -22.00% | ₹4.6 L+₹24,165.04 (5.56%) | L3 | Admitted-Finance |
| 4 | L4₹5.0 L+₹61,735.51 (14.2%)Admitted-Finance | -15.61% | ₹5.0 L+₹61,735.51 (14.2%) | L4 | Admitted-Finance |
| 5 | L5₹5.0 L+₹64,675.29 (14.9%)Admitted-Finance | -15.11% | ₹5.0 L+₹64,675.29 (14.9%) | L5 | Admitted-Finance |
Tender Value
₹5.9 L
EMD Value
₹11,760
Closing Date
24 Nov 2025, 6:00 pmClosed
As Per NIT and Tender Doc
As Per NIT and Tender Doc
Major Repair Works under State Budget Head School in GOVT GIRL U.P.S. ANAHGET Block SEWAR
2025_RCSCE_511440_27
NIT 10 CIVIL 2025-26 BHARATPUR RAJ.
Open Tender
Civil Works
Percentage
60 days
Bharatpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
As Per NIT and Tender Doc
₹11,760
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 08:35 PM Tender Title: Major Repair Works under State Budget Head School in GOVT GIRL U.P.S. ANAHGET Block SEWAR Tender ID: 2025_RCSCE_511440_27
Tender Inviting Authority: Office of A.D.P.C. SMSA Bharatpur
Name of Work: Major Repair Works under State Budget Head School in GOVT GIRL U.P.S. ANAHGET 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 SIRANDHANA CONSTRUCTIONAND SUPPLIERS (GSTN-NA) BID ID -3358973 587957.17 -23.99 446906.24 Four Lakh Fourty Six Thousand Nine Hundred and Six
2.00 M.K.CONSTRUCTIONS (GSTN-NA) BID ID -3358880 587957.17 -22.00 458606.59 Four Lakh Fifty Eight Thousand Six Hundred and Six
3.00 G.S. Infra (GSTN-NA) BID ID -3358642 587957.17 -26.11 434441.55 Four Lakh Thirty Four Thousand Four Hundred and Fourty One
4.00 Surendra Singh (GSTN-NA) BID ID -3377109 587957.17 -3.01 570259.66 Five Lakh Seventy Thousand Two Hundred and Fifty Nine
5.00 M D CONSTRUCTIONS (GSTN-NA) BID ID -3358617 587957.17 -15.61 496177.06 Four Lakh Ninty Six Thousand One Hundred and Seventy Seven
6.00 Shri Ram Construction Company (GSTN-NA) BID ID -3372101 587957.17 -15.11 499116.84 Four Lakh Ninty Nine Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: G.S. Infra(434441.55)
BOQ Summary Details Tender Title: Major Repair Works under State Budget Head School in GOVT GIRL U.P.S. ANAHGET Block SEWAR Tender ID: 2025_RCSCE_511440_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G.S. Infra (BID ID -3358642) 434441.55 L1
2 SIRANDHANA CONSTRUCTIONAND SUPPLIERS (BID ID -3358973) 446906.24 L2
3 M.K.CONSTRUCTIONS (BID ID -3358880) 458606.59 L3
4 M D CONSTRUCTIONS (BID ID -3358617) 496177.06 L4
5 Shri Ram Construction Company (BID ID -3372101) 499116.84 L5
6 Surendra Singh (BID ID -3377109) 570259.66 L6
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