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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₹5.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹5.6 L+₹13,020.95 (2.37%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹5.7 L+₹20,315.82 (3.69%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹5.7 L+₹24,237.80 (4.41%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹7.6 L+₹2.1 L (38.3%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹7.8 L
EMD Value
₹15,700
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 GSSS NITHAR Block BHUSAWAR
2025_RCSCE_511440_8
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 07:10 PM Tender Title: Major Repair Works under State Budget Head School in GOVT GSSS NITHAR Block BHUSAWAR Tender ID: 2025_RCSCE_511440_8
Tender Inviting Authority: Office of A.D.P.C. SMSA, Bharatpur
Name of Work: Major Repair Works under State Budget Head School in GOVT GSSS NITHAR 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 -3360671 784394.85 -28.20 563195.50 Five Lakh Sixty Three Thousand One Hundred and Ninty Five
2.00 PRALAKSHYA FAUJDAR CONSTRUCTION WORKS (GSTN-NA) BID ID -3374573 784394.85 -27.27 570490.37 Five Lakh Seventy Thousand Four Hundred and Ninty
3.00 JAI SHREE SHYAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3359817 784394.85 -26.77 574412.35 Five Lakh Seventy Four Thousand Four Hundred and Tweleve
4.00 LAXMI CONSTRUCTIONS (GSTN-NA) BID ID -3358847 784394.85 -3.00 760863.00 Seven Lakh Sixty Thousand Eight Hundred and Sixty Three
5.00 PRERNA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3360648 784394.85 -29.86 550174.55 Five Lakh Fifty Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: PRERNA CONSTRUCTION COMPANY(550174.55)
BOQ Summary Details Tender Title: Major Repair Works under State Budget Head School in GOVT GSSS NITHAR Block BHUSAWAR Tender ID: 2025_RCSCE_511440_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRERNA CONSTRUCTION COMPANY (BID ID -3360648) 550174.55 L1
2 MAHESH CHAND MEENA (BID ID -3360671) 563195.50 L2
3 PRALAKSHYA FAUJDAR CONSTRUCTION WORKS (BID ID -3374573) 570490.37 L3
4 JAI SHREE SHYAM CONSTRUCTION COMPANY (BID ID -3359817) 574412.35 L4
5 LAXMI CONSTRUCTIONS (BID ID -3358847) 760863.00 L5
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