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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 134 BIRKALWA BABAIN BABAIN KURUKSHETRA HARYANA 136156 | KURUKSHETRA | HARYANA | 136156 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.7 L
EMD Value
₹27,460
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. GIRLS UP.S. SHISHWARA Block DEEG
2025_RCSCE_457233_10
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
₹27,460
Yes
24 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: 24-Apr-2025 09:32 PM Tender Title: Major Repair Works under State Budget Head School in GOVT. GIRLS UP.S. SHISHWARA Block DEEG Tender ID: 2025_RCSCE_457233_10
Tender Inviting Authority: A.D.P.C., SMSA, Bharatpur
Name of Work: Major Repair Works under State Budget Head School in GOVT. GIRLS UP.S. SHISHWARA Block DEEG
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 Shri Dev Builders (GSTN-08AOPPK5844K1ZA) BID ID -3135379 1372455.94 -15.89 1154372.69 Eleven Lakh Fifty Four Thousand Three Hundred and Seventy Two
2.00 RAM CONTRACT (GSTN-NA) BID ID -3134434 1372455.94 -23.83 1045399.69 Ten Lakh Fourty Five Thousand Three Hundred and Ninty Nine
3.00 VIPS CONSTRUCTION COMPANY (GSTN-NA) BID ID -3132379 1372455.94 -22.22 1067496.23 Ten Lakh Sixty Seven Thousand Four Hundred and Ninty Six
4.00 DAKSH TRADING CO (GSTN-NA) BID ID -3134428 1372455.94 -27.86 990089.72 Nine Lakh Ninty Thousand Eighty Nine
Lowest Amount Quoted BY: DAKSH TRADING CO(990089.72)
BOQ Summary Details Tender Title: Major Repair Works under State Budget Head School in GOVT. GIRLS UP.S. SHISHWARA Block DEEG Tender ID: 2025_RCSCE_457233_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAKSH TRADING CO (BID ID -3134428) 990089.72 L1
2 RAM CONTRACT (BID ID -3134434) 1045399.69 L2
3 VIPS CONSTRUCTION COMPANY (BID ID -3132379) 1067496.23 L3
4 M/s Shri Dev Builders (BID ID -3135379) 1154372.69 L4
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