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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 | 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 PS KAKLPURA BAYANA Block BAYANA
2025_RCSCE_457233_2
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
8 Apr 2025
22 Apr 2025
8 Apr 2025
21 Apr 2025
8 Apr 2025
eProcurement System Government of Rajasthan Created By: Anit Kumar Sharma Created Date/Time: 24-Apr-2025 09:05 PM Tender Title: Major Repair Works under State Budget Head School in GOVT PS KAKLPURA BAYANA Block BAYANA Tender ID: 2025_RCSCE_457233_2
Tender Inviting Authority: A.D.P.C., SMSA, Bharatpur
Name of Work: Major Repair Works under State Budget Head School in GOVT PS KAKLPURA BAYANA, 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 ADARSH ENTERPRISES (GSTN-08FVZPS9811L1Z8) BID ID -3131080 980456.63 -25.10 734362.02 Seven Lakh Thirty Four Thousand Three Hundred and Sixty Two
2.00 SHRI RADHA RANI CONTRACTOR (GSTN-NA) BID ID -3132580 980456.63 -31.12 675338.53 Six Lakh Seventy Five Thousand Three Hundred and Thirty Eight
3.00 JITENDRA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3132894 980456.63 -22.67 758187.11 Seven Lakh Fifty Eight Thousand One Hundred and Eighty Seven
4.00 RAJESH KUMAR (GSTN-NA) BID ID -3135919 980456.63 -25.01 735244.43 Seven Lakh Thirty Five Thousand Two Hundred and Fourty Four
5.00 LAKHAN LAL SHARMA (GSTN-NA) BID ID -3134034 980456.63 -1.21 968593.10 Nine Lakh Sixty Eight Thousand Five Hundred and Ninty Three
Lowest Amount Quoted BY: SHRI RADHA RANI CONTRACTOR(675338.53)
BOQ Summary Details Tender Title: Major Repair Works under State Budget Head School in GOVT PS KAKLPURA BAYANA Block BAYANA Tender ID: 2025_RCSCE_457233_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RADHA RANI CONTRACTOR (BID ID -3132580) 675338.53 L1
2 ADARSH ENTERPRISES (BID ID -3131080) 734362.02 L2
3 RAJESH KUMAR (BID ID -3135919) 735244.43 L3
4 JITENDRA CONSTRUCTION COMPANY (BID ID -3132894) 758187.11 L4
5 LAKHAN LAL SHARMA (BID ID -3134034) 968593.10 L5
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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