Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.9 LAdmitted-Finance | -21.00% | ₹13.9 L | L1 | Admitted-Finance |
| 2 | L2₹14.7 L+₹79,247.64 (5.68%)Admitted-Finance 1 ETAWAH NEVIL ROAD ETAWAH ETAWAH UTTAR PRADESH 206001 | ETAWAH | UTTAR PRADESH | 206001 | -16.51% | ₹14.7 L+₹79,247.64 (5.68%) | L2 | Admitted-Finance |
| 3 | L3₹14.9 L+₹98,309.43 (7.05%)Admitted-Finance | -15.43% | ₹14.9 L+₹98,309.43 (7.05%) | L3 | Admitted-Finance |
| 4 | L4₹15.0 L+₹1.0 L (7.47%)Admitted-Finance | -15.10% | ₹15.0 L+₹1.0 L (7.47%) | L4 | Admitted-Finance |
Tender Value
₹17.6 L
EMD Value
₹35,300
Closing Date
24 Nov 2025, 6:00 pmClosed
DPC SMSA ALWAR
OPP. SMD SCHOOL ALWAR
CONSTRUCTION OF MAJOR REPAIR WORK AT GOVT. GIRLS SSS KHERLI BLOCK KATHUMAR
2025_RCSCE_513052_1
NIT 10 CIVIL/2025-26 (KHERLI) ALWAR
Open Tender
Civil Works
Percentage
120 days
ALWAR RAJASTHAN
GST REG. VALID CONTRACTOR REG. EMD AND TENDERE FEE PROCESSING FEE DD ETC.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA ALWAR AND MD RISL JAIPUR
₹35,300
13 Dec 2025
14 Nov 2025
25 Nov 2025
14 Nov 2025
24 Nov 2025
14 Nov 2025
eProcurement System Government of Rajasthan Created By: Manish Kumar Sharma Created Date/Time: 13-Dec-2025 06:54 PM Tender Title: CONSTRUCTION OF MAJOR REPAIR WORK AT GOVT. GIRLS SSS KHERLI BLOCK KATHUMAR Tender ID: 2025_RCSCE_513052_1
Tender Inviting Authority: RAJASTHAN SCHOOL SHIKSHA PARISAD, JAIPUR
Name of Work: CONSTRUCTION OF MAJOR REPAIR WORK AT GOVT. GIRLS SSS KHERLI BLOCK KATHUMAR
Contract No: 0144-2704059
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AGRAWAL AND COMPANY (GSTN-NA) BID ID -3368012 1764980.81 -16.51 1473582.48 Fourteen Lakh Seventy Three Thousand Five Hundred and Eighty Two
2.00 BAGORIYA CONSTRUCTION CO. (GSTN-NA) BID ID -3376688 1764980.81 -15.43 1492644.27 Fourteen Lakh Ninty Two Thousand Six Hundred and Fourty Four
3.00 MADHUKAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3375781 1764980.81 -21.00 1394334.84 Thirteen Lakh Ninty Four Thousand Three Hundred and Thirty Four
4.00 RJ GROUP INFRASOLUTIONS (GSTN-NA) BID ID -3376834 1764980.81 -15.10 1498468.71 Fourteen Lakh Ninty Eight Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: MADHUKAR CONSTRUCTION COMPANY(1394334.84)
BOQ Summary Details Tender Title: CONSTRUCTION OF MAJOR REPAIR WORK AT GOVT. GIRLS SSS KHERLI BLOCK KATHUMAR Tender ID: 2025_RCSCE_513052_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHUKAR CONSTRUCTION COMPANY (BID ID -3375781) 1394334.84 L1
2 AGRAWAL AND COMPANY (BID ID -3368012) 1473582.48 L2
3 BAGORIYA CONSTRUCTION CO. (BID ID -3376688) 1492644.27 L3
4 RJ GROUP INFRASOLUTIONS (BID ID -3376834) 1498468.71 L4
stage.html
html • 0.03 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 • 0.03 MB
Tendernotice_1.pdf
PDF • 17.13 MB
Kherli.pdf
Tender Documents • 4.92 MB
BOQ_915101.xls
BOQ • 0.30 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 .