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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.8 L
EMD Value
₹23,540
Closing Date
21 Apr 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 TENDER DOC AND NIT
AS PER TENDER DOC AND NIT
Major Repair Works under State Budget Head School in GOVT. UPS KHIJURI Block ROOPWAS
2025_RCSCE_457233_20
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
₹23,540
Yes
25 Apr 2025
9 Apr 2025
22 Apr 2025
9 Apr 2025
21 Apr 2025
9 Apr 2025
eProcurement System Government of Rajasthan Created By: Anit Kumar Sharma Created Date/Time: 25-Apr-2025 09:40 AM Tender Title: Major Repair Works under State Budget Head School in GOVT. UPS KHIJURI Block ROOPWAS Tender ID: 2025_RCSCE_457233_20
Tender Inviting Authority: A.D.P.C. SMSA, Bharatpur
Name of Work: Major Repair Works under State Budget Head School in GOVT. UPS KHIJURI Block ROOPWAS
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 -3131592 1176833.20 -25.10 881448.07 Eight Lakh Eighty One Thousand Four Hundred and Fourty Eight
2.00 M/S D INFRA (GSTN-NA) BID ID -3132182 1176833.20 -22.94 906867.66 Nine Lakh Six Thousand Eight Hundred and Sixty Seven
3.00 M/s Dagur Constructions (GSTN-NA) BID ID -3134622 1176833.20 -24.04 893922.50 Eight Lakh Ninty Three Thousand Nine Hundred and Twenty Two
4.00 JITENDRA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3132925 1176833.20 -25.78 873445.60 Eight Lakh Seventy Three Thousand Four Hundred and Fourty Five
5.00 SIRANDHANA CONSTRUCTIONAND SUPPLIERS (GSTN-NA) BID ID -3130980 1176833.20 -25.25 879682.82 Eight Lakh Seventy Nine Thousand Six Hundred and Eighty Two
6.00 J.S. FAUJDAR (GSTN-NA) BID ID -3134107 1176833.20 -23.99 894510.92 Eight Lakh Ninty Four Thousand Five Hundred and Ten
Lowest Amount Quoted BY: JITENDRA CONSTRUCTION COMPANY(873445.60)
BOQ Summary Details Tender Title: Major Repair Works under State Budget Head School in GOVT. UPS KHIJURI Block ROOPWAS Tender ID: 2025_RCSCE_457233_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JITENDRA CONSTRUCTION COMPANY (BID ID -3132925) 873445.60 L1
2 SIRANDHANA CONSTRUCTIONAND SUPPLIERS (BID ID -3130980) 879682.82 L2
3 ADARSH ENTERPRISES (BID ID -3131592) 881448.07 L3
4 M/s Dagur Constructions (BID ID -3134622) 893922.50 L4
5 J.S. FAUJDAR (BID ID -3134107) 894510.92 L5
6 M/S D INFRA (BID ID -3132182) 906867.66 L6
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