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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.9 LAdmitted-Finance | -25.11% | ₹5.9 L | L1 | Admitted-Finance |
| 2 | L2₹6.3 L+₹47,249.55 (8.04%)Admitted-Finance | -19.10% | ₹6.3 L+₹47,249.55 (8.04%) | L2 | Admitted-Finance |
| 3 | L3₹6.4 L+₹57,564.05 (9.80%)Admitted-Finance | -17.77% | ₹6.4 L+₹57,564.05 (9.80%) | L3 | Admitted-Finance |
| 4 | L4₹6.5 L+₹66,661.37 (11.3%)Admitted-Finance | -16.61% | ₹6.5 L+₹66,661.37 (11.3%) | L4 | Admitted-Finance |
| 5 | L5₹6.6 L+₹69,212.61 (11.8%)Admitted-Finance | -16.30% | ₹6.6 L+₹69,212.61 (11.8%) | L5 | Admitted-Finance |
Tender Value
₹7.8 L
EMD Value
₹15,700
Closing Date
24 Nov 2025, 6:00 pmClosed
As Per NIT and Tender Doc
As Per NIT and Tender Doc
Major Repair Works under State Budget Head School in MAHATMA GANDHI GOVT.SCHOOL KANJOULI, Block SEWAR
2025_RCSCE_511440_28
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
₹15,700
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 08:42 PM Tender Title: Major Repair Works under State Budget Head School in MAHATMA GANDHI GOVT.SCHOOL KANJOULI, Block SEWAR Tender ID: 2025_RCSCE_511440_28
Tender Inviting Authority: Office of A.D.P.C. SMSA Bharatpur
Name of Work: Major Repair Works under State Budget Head School in MAHATMA GANDHI GOVT.SCHOOL KANJOULI, Block – SEWAR
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 Bharat Singh Contractor (GSTN-08CIAPK2321L1Z5) BID ID -3362134 784394.85 -8.00 721643.26 Seven Lakh Twenty One Thousand Six Hundred and Fourty Three
2.00 M.K.CONSTRUCTIONS (GSTN-NA) BID ID -3358874 784394.85 -19.10 634575.43 Six Lakh Thirty Four Thousand Five Hundred and Seventy Five
3.00 Surendra Singh (GSTN-NA) BID ID -3377316 784394.85 -3.01 760784.57 Seven Lakh Sixty Thousand Seven Hundred and Eighty Four
4.00 G.S. Infra (GSTN-NA) BID ID -3358675 784394.85 -25.11 587325.88 Five Lakh Eighty Seven Thousand Three Hundred and Twenty Five
5.00 M D CONSTRUCTIONS (GSTN-NA) BID ID -3358637 784394.85 -16.61 653987.25 Six Lakh Fifty Three Thousand Nine Hundred and Eighty Seven
6.00 KRISHNA CONSTRUCTION SERVICES (GSTN-NA) BID ID -3358863 784394.85 -17.77 644889.93 Six Lakh Fourty Four Thousand Eight Hundred and Eighty Nine
7.00 Shri Ram Construction Company (GSTN-NA) BID ID -3372156 784394.85 -16.30 656538.49 Six Lakh Fifty Six Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: G.S. Infra(587325.88)
BOQ Summary Details Tender Title: Major Repair Works under State Budget Head School in MAHATMA GANDHI GOVT.SCHOOL KANJOULI, Block SEWAR Tender ID: 2025_RCSCE_511440_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G.S. Infra (BID ID -3358675) 587325.88 L1
2 M.K.CONSTRUCTIONS (BID ID -3358874) 634575.43 L2
3 KRISHNA CONSTRUCTION SERVICES (BID ID -3358863) 644889.93 L3
4 M D CONSTRUCTIONS (BID ID -3358637) 653987.25 L4
5 Shri Ram Construction Company (BID ID -3372156) 656538.49 L5
6 M/s Bharat Singh Contractor (BID ID -3362134) 721643.26 L6
7 Surendra Singh (BID ID -3377316) 760784.57 L7
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