Loading…
Loading…
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₹6.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹6.0 L+₹4,078.86 (0.68%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹6.2 L+₹20,708.03 (3.46%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹6.5 L+₹50,985.67 (8.52%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹7.8 L
EMD Value
₹15,700
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 UPS NADIGAANV Block BAYANA
2025_RCSCE_511440_6
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
₹15,700
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 05:50 PM Tender Title: Major Repair Works under State Budget Head School in GOVT UPS NADIGAANV Block BAYANA Tender ID: 2025_RCSCE_511440_6
Tender Inviting Authority: Office of A.D.P.C. SMSA, Bharatpur
Name of Work: Major Repair Works under State Budget Head School in GOVT UPS NADIGAANV Block BAYANA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARANG STEELS (GSTN-NA) BID ID -3374999 784394.85 -17.25 649086.74 Six Lakh Fourty Nine Thousand Eighty Six
2.00 M/s Dagur Constructions (GSTN-NA) BID ID -3376214 784394.85 -23.23 602179.93 Six Lakh Two Thousand One Hundred and Seventy Nine
3.00 SHRI KRISHNA LABOUR & SECURITY SERVICES (GSTN-NA) BID ID -3357924 784394.85 -21.11 618809.10 Six Lakh Eighteen Thousand Eight Hundred and Nine
4.00 JITENDRA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3361022 784394.85 -23.75 598101.07 Five Lakh Ninty Eight Thousand One Hundred and One
Lowest Amount Quoted BY: JITENDRA CONSTRUCTION COMPANY(598101.07)
BOQ Summary Details Tender Title: Major Repair Works under State Budget Head School in GOVT UPS NADIGAANV Block BAYANA Tender ID: 2025_RCSCE_511440_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JITENDRA CONSTRUCTION COMPANY (BID ID -3361022) 598101.07 L1
2 M/s Dagur Constructions (BID ID -3376214) 602179.93 L2
3 SHRI KRISHNA LABOUR & SECURITY SERVICES (BID ID -3357924) 618809.10 L3
4 NARANG STEELS (BID ID -3374999) 649086.74 L4
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 16.57 MB
Tendernotice_2.pdf
PDF • 3.39 MB
Tendernotice_3.pdf
PDF • 0.35 MB
Tendernotice_4.pdf
PDF • 0.28 MB
Tenderdoc.pdf
Tender Documents • 0.67 MB
BOQ_911373.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .