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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance AMENA JABARAPUR MAJRE BINDKI FATEHPUR | BINDKI | FATEHPUR | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.7 L
EMD Value
₹29,420
Closing Date
21 Apr 2025, 6:00 pmClosed
AS PER TENDER DOC AND NIT
AS PER TENDER DOC AND NIT
Major Repair Works under State Budget Head School in GOVT. PS GOTHARA Block WEIR
2025_RCSCE_457233_33
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
₹29,420
Yes
25 Apr 2025
10 Apr 2025
22 Apr 2025
10 Apr 2025
21 Apr 2025
10 Apr 2025
eProcurement System Government of Rajasthan Created By: Anit Kumar Sharma Created Date/Time: 25-Apr-2025 10:22 AM Tender Title: Major Repair Works under State Budget Head School in GOVT. PS GOTHARA Block WEIR Tender ID: 2025_RCSCE_457233_33
Tender Inviting Authority: A.D.P.C. SMSA, Bharatpur
Name of Work: Major Repair Works under State Budget Head School in GOVT. PS GOTHARA Block WEIR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARA CONSTRUCTION (GSTN-08BLTPS4015A1Z3) BID ID -3134268 1470649.16 -9.91 1324907.83 Thirteen Lakh Twenty Four Thousand Nine Hundred and Seven
2.00 SAGAR AND COMPANY (GSTN-NA) BID ID -3133839 1470649.16 -23.56 1124164.22 Eleven Lakh Twenty Four Thousand One Hundred and Sixty Four
3.00 anil kaushik (GSTN-NA) BID ID -3135275 1470649.16 -20.20 1173578.03 Eleven Lakh Seventy Three Thousand Five Hundred and Seventy Eight
4.00 JAI SHREE SHYAM BABA CONSTRUCTIONS COMPANY (GSTN-NA) BID ID -3134283 1470649.16 -26.11 1086662.66 Ten Lakh Eighty Six Thousand Six Hundred and Sixty Two
5.00 Asha Construction And Suppliers (GSTN-NA) BID ID -3135948 1470649.16 -23.89 1119311.08 Eleven Lakh Ninteen Thousand Three Hundred and Eleven
6.00 JAI SHREE SHYAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3130905 1470649.16 -27.11 1071956.17 Ten Lakh Seventy One Thousand Nine Hundred and Fifty Six
7.00 M/S B.R. CONSTRUCTION (GSTN-NA) BID ID -3132917 1470649.16 -21.50 1154459.59 Eleven Lakh Fifty Four Thousand Four Hundred and Fifty Nine
8.00 M/s Dagur Constructions (GSTN-NA) BID ID -3134528 1470649.16 -23.23 1129017.36 Eleven Lakh Twenty Nine Thousand Seventeen
Lowest Amount Quoted BY: JAI SHREE SHYAM CONSTRUCTION COMPANY(1071956.17)
BOQ Summary Details Tender Title: Major Repair Works under State Budget Head School in GOVT. PS GOTHARA Block WEIR Tender ID: 2025_RCSCE_457233_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI SHREE SHYAM CONSTRUCTION COMPANY (BID ID -3130905) 1071956.17 L1
2 JAI SHREE SHYAM BABA CONSTRUCTIONS COMPANY (BID ID -3134283) 1086662.66 L2
3 Asha Construction And Suppliers (BID ID -3135948) 1119311.08 L3
4 SAGAR AND COMPANY (BID ID -3133839) 1124164.22 L4
5 M/s Dagur Constructions (BID ID -3134528) 1129017.36 L5
6 M/S B.R. CONSTRUCTION (BID ID -3132917) 1154459.59 L6
7 anil kaushik (BID ID -3135275) 1173578.03 L7
8 SARA CONSTRUCTION (BID ID -3134268) 1324907.83 L8
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