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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₹7.6 LAdmitted-Finance GALI MODI THEKEDAR AMLOH ROAD KHANNA DISTT LUDHIANA | KHANNA | LUDHIANA | PUNJAB | L1 | Admitted-Finance | ||
| 2 | L2₹8.2 L+₹50,978.05 (6.67%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹8.7 L+₹1.1 L (14.4%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹8.8 L+₹1.2 L (15.1%)Admitted-Finance | L4 | Admitted-Finance |
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 in GOVT UPS JHEETREDI Block NAGAR
2025_RCSCE_511440_51
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 09:22 PM Tender Title: Major Repair Works under State Budget Head School in GOVT UPS JHEETREDI Block NAGAR Tender ID: 2025_RCSCE_511440_51
Tender Inviting Authority: Office of A.D.P.C. SMSA Bharatpur
Name of Work: Major Repair Works under State Budget Head School in GOVT UPS JHEETREDI Block NAGAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM CONTRACT (GSTN-NA) BID ID -3362773 980347.18 -16.81 815550.82 Eight Lakh Fifteen Thousand Five Hundred and Fifty
2.00 M/S J.S. CONTRACTORS (GSTN-NA) BID ID -3371623 980347.18 -10.81 874371.65 Eight Lakh Seventy Four Thousand Three Hundred and Seventy One
3.00 JITENDRA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3361071 980347.18 -10.25 879861.59 Eight Lakh Seventy Nine Thousand Eight Hundred and Sixty One
4.00 AJAY CONSTRUCTION COMPANY (GSTN-NA) BID ID -3363160 980347.18 -22.01 764572.77 Seven Lakh Sixty Four Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: AJAY CONSTRUCTION COMPANY(764572.77)
BOQ Summary Details Tender Title: Major Repair Works under State Budget Head School in GOVT UPS JHEETREDI Block NAGAR Tender ID: 2025_RCSCE_511440_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY CONSTRUCTION COMPANY (BID ID -3363160) 764572.77 L1
2 RAM CONTRACT (BID ID -3362773) 815550.82 L2
3 M/S J.S. CONTRACTORS (BID ID -3371623) 874371.65 L3
4 JITENDRA CONSTRUCTION COMPANY (BID ID -3361071) 879861.59 L4
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