Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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 |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,620
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. P.S. NAGALA CHANA Block DEEG
2025_RCSCE_457233_5
NIT 01 SMSA Bharatpur 2025-26
Open Tender
Civil Works
Percentage
60 days
Bharatpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
AS PER TENDER DOC AND NIT
₹19,620
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 09:15 PM Tender Title: Major Repair Works under State Budget Head School in GOVT. P.S. NAGALA CHANA Block DEEG Tender ID: 2025_RCSCE_457233_5
Tender Inviting Authority: A.D.P.C., SMSA, Bharatpur
Name of Work: Major Repair Works under State Budget Head School in GOVT. P.S. NAGALA CHANA 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 Lovish Contractor (GSTN-08AUCPL8313K1ZG) BID ID -3132659 980355.06 -12.00 862712.45 Eight Lakh Sixty Two Thousand Seven Hundred and Tweleve
2.00 M/s Shri Dev Builders (GSTN-08AOPPK5844K1ZA) BID ID -3135419 980355.06 -16.56 818008.26 Eight Lakh Eighteen Thousand Eight
3.00 DAKSH TRADING CO (GSTN-NA) BID ID -3134851 980355.06 -28.10 704875.29 Seven Lakh Four Thousand Eight Hundred and Seventy Five
4.00 R.P. BB CONSTRUCTION (GSTN-NA) BID ID -3133637 980355.06 -19.03 793793.49 Seven Lakh Ninty Three Thousand Seven Hundred and Ninty Three
5.00 Kanha Construction (GSTN-NA) BID ID -3129339 980355.06 -16.21 821439.50 Eight Lakh Twenty One Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: DAKSH TRADING CO(704875.29)
BOQ Summary Details Tender Title: Major Repair Works under State Budget Head School in GOVT. P.S. NAGALA CHANA Block DEEG Tender ID: 2025_RCSCE_457233_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAKSH TRADING CO (BID ID -3134851) 704875.29 L1
2 R.P. BB CONSTRUCTION (BID ID -3133637) 793793.49 L2
3 M/s Shri Dev Builders (BID ID -3135419) 818008.26 L3
4 Kanha Construction (BID ID -3129339) 821439.50 L4
5 M/s Lovish Contractor (BID ID -3132659) 862712.45 L5
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 • 0.04 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 .