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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₹9.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹9.5 L+₹30,976.48 (3.38%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹9.7 L+₹53,539.60 (5.85%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹10.3 L+₹1.2 L (12.9%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Not Admitted-Fee/PreQual/Technical AMENA JABARAPUR MAJRE BINDKI FATEHPUR | BINDKI | FATEHPUR | UTTAR PRADESH | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹12.8 L
EMD Value
₹25,500
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 U.P.S. MALPUR KHIRNI Block Bhusawar
2025_RCSCE_511440_14
NIT 10 CIVIL 2025-26 BHARATPUR RAJ.
Open Tender
Civil Works
Percentage
120 days
Bharatpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
As Per NIT and Tender Doc
₹25,500
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 07:38 PM Tender Title: Major Repair Works under State Budget Head School in GOVT U.P.S. MALPUR KHIRNI Block Bhusawar Tender ID: 2025_RCSCE_511440_14
Tender Inviting Authority: Office of A.D.P.C. SMSA Bharatpur
Name of Work: Major Repair Works under State Budget Head School in GOVT U.P.S. MALPUR KHIRNI Block Bhusawar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHESH CHAND MEENA (GSTN-08ALIPC1351M1Z5) BID ID -3360650 1274752.37 -28.20 915272.20 Nine Lakh Fifteen Thousand Two Hundred and Seventy Two
2.00 Shri Ramawtar Sharma (GSTN-NA) BID ID -3363111 1274752.37 -18.96 1033059.32 Ten Lakh Thirty Three Thousand Fifty Nine
3.00 PATEL PARKING YARD & SUPPLIERS (GSTN-NA) BID ID -3358464 1274752.37 -24.00 968811.80 Nine Lakh Sixty Eight Thousand Eight Hundred and Eleven
4.00 JAI SHREE SHYAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3359830 1274752.37 -25.77 946248.68 Nine Lakh Fourty Six Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: MAHESH CHAND MEENA(915272.20)
BOQ Summary Details Tender Title: Major Repair Works under State Budget Head School in GOVT U.P.S. MALPUR KHIRNI Block Bhusawar Tender ID: 2025_RCSCE_511440_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHESH CHAND MEENA (BID ID -3360650) 915272.20 L1
2 JAI SHREE SHYAM CONSTRUCTION COMPANY (BID ID -3359830) 946248.68 L2
3 PATEL PARKING YARD & SUPPLIERS (BID ID -3358464) 968811.80 L3
4 Shri Ramawtar Sharma (BID ID -3363111) 1033059.32 L4
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