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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₹7.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹7.9 L+₹7,352.61 (0.94%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹8.1 L+₹20,881.40 (2.66%)Admitted-Finance GALI MODI THEKEDAR AMLOH ROAD KHANNA DISTT LUDHIANA | KHANNA | LUDHIANA | PUNJAB | L3 | Admitted-Finance | ||
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹9.8 L
EMD Value
₹19,620
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 GOVT UPS KHAICHATAN Block KAMAN
2025_RCSCE_511440_44
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
₹19,620
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 09:12 PM Tender Title: Major Repair Works under State Budget Head School GOVT UPS KHAICHATAN Block KAMAN Tender ID: 2025_RCSCE_511440_44
Tender Inviting Authority: Office of A.D.P.C. SMSA Bharatpur
Name of Work: Major Repair Works under State Budget Head School GOVT UPS KHAICHATAN Block KAMAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJAY CONSTRUCTION COMPANY (GSTN-NA) BID ID -3363247 980347.18 -17.87 805159.14 Eight Lakh Five Thousand One Hundred and Fifty Nine
2.00 MISKEENA (GSTN-NA) BID ID -3363194 980347.18 -20.00 784277.74 Seven Lakh Eighty Four Thousand Two Hundred and Seventy Seven
3.00 HAKIM KHAN CONTRACTOR (GSTN-NA) BID ID -3377572 980347.18 -19.25 791630.35 Seven Lakh Ninty One Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: MISKEENA(784277.74)
BOQ Summary Details Tender Title: Major Repair Works under State Budget Head School GOVT UPS KHAICHATAN Block KAMAN Tender ID: 2025_RCSCE_511440_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MISKEENA (BID ID -3363194) 784277.74 L1
2 HAKIM KHAN CONTRACTOR (BID ID -3377572) 791630.35 L2
3 AJAY CONSTRUCTION COMPANY (BID ID -3363247) 805159.14 L3
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