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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₹12.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹13.0 L+₹34,063.86 (2.69%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹13.2 L+₹54,713.97 (4.32%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹13.4 L+₹73,422.61 (5.79%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹13.9 L+₹1.2 L (9.75%)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.HR.SEC. SALEMPUR KALAN Block Bhusawar
2025_RCSCE_511440_11
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 07:22 PM Tender Title: Major Repair Works under State Budget Head School in GOVT.HR.SEC. SALEMPUR KALAN Block Bhusawar Tender ID: 2025_RCSCE_511440_11
Tender Inviting Authority: Office of A.D.P.C. SMSA Bharatpur
Name of Work: Major Repair Works under State Budget Head School in GOVT.HR.SEC. SALEMPUR KALAN Block Bhusawar
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 harsahay meena (GSTN-08AOEPM6139E1ZY) BID ID -3359939 1764966.62 -26.27 1301309.89 Thirteen Lakh One Thousand Three Hundred and Nine
2.00 MAHESH CHAND MEENA (GSTN-08ALIPC1351M1Z5) BID ID -3360585 1764966.62 -28.20 1267246.03 Tweleve Lakh Sixty Seven Thousand Two Hundred and Fourty Six
3.00 M/s Jai Guru Dev (GSTN-08DBCPS1398D1ZH) BID ID -3363190 1764966.62 -9.25 1601707.21 Sixteen Lakh One Thousand Seven Hundred and Seven
4.00 M/s Dagur Constructions (GSTN-NA) BID ID -3361929 1764966.62 -24.04 1340668.64 Thirteen Lakh Fourty Thousand Six Hundred and Sixty Eight
5.00 LAXMI CONSTRUCTIONS (GSTN-NA) BID ID -3358842 1764966.62 -16.16 1479748.01 Fourteen Lakh Seventy Nine Thousand Seven Hundred and Fourty Eight
6.00 AMAR CONSTRUCTION (GSTN-NA) BID ID -3361683 1764966.62 -21.20 1390793.70 Thirteen Lakh Ninty Thousand Seven Hundred and Ninty Three
7.00 PATEL PARKING YARD & SUPPLIERS (GSTN-NA) BID ID -3358453 1764966.62 -18.00 1447272.63 Fourteen Lakh Fourty Seven Thousand Two Hundred and Seventy Two
8.00 Surendra Singh (GSTN-NA) BID ID -3363283 1764966.62 -3.01 1711841.12 Seventeen Lakh Eleven Thousand Eight Hundred and Fourty One
9.00 Bainsla Construction (GSTN-NA) BID ID -3361823 1764966.62 -25.10 1321960.00 Thirteen Lakh Twenty One Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: MAHESH CHAND MEENA(1267246.03)
BOQ Summary Details Tender Title: Major Repair Works under State Budget Head School in GOVT.HR.SEC. SALEMPUR KALAN Block Bhusawar Tender ID: 2025_RCSCE_511440_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHESH CHAND MEENA (BID ID -3360585) 1267246.03 L1
2 M/s harsahay meena (BID ID -3359939) 1301309.89 L2
3 Bainsla Construction (BID ID -3361823) 1321960.00 L3
4 M/s Dagur Constructions (BID ID -3361929) 1340668.64 L4
5 AMAR CONSTRUCTION (BID ID -3361683) 1390793.70 L5
6 PATEL PARKING YARD & SUPPLIERS (BID ID -3358453) 1447272.63 L6
7 LAXMI CONSTRUCTIONS (BID ID -3358842) 1479748.01 L7
8 M/s Jai Guru Dev (BID ID -3363190) 1601707.21 L8
9 Surendra Singh (BID ID -3363283) 1711841.12 L9
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