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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 3 199 SHIV NAGAR RUI KI MANDI SHAHGANJ AGRA 282010 SHIV NAGAR RUI KI MANDI SHAHGANJ AGRA UTTAR PRADESH 282010 UDYAM UP 01 0010537 | AGRA | UTTAR PRADESH | 282010 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹14.7 L
EMD Value
₹29,420
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 SHAHEED LNK BHARAT SINGH GOVT SR SEC S DAMDAMA BAYANA Block BAYANA
2025_RCSCE_457233_1
NIT 01 SMSA Bharatpur 2025-26
Open Tender
Civil Works
Percentage
120 days
Bharatpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
AS PER TENDER DOC AND NIT
₹29,420
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 09:00 PM Tender Title: Major Repair Works under State Budget Head School in SHAHEED LNK BHARAT SINGH GOVT SR SEC S DAMDAMA BAYANA Block BAYANA Tender ID: 2025_RCSCE_457233_1
Tender Inviting Authority: A.D.P.C., SMSA, Bharatpur
Name of Work: Major Repair Works under State Budget Head School in SHAHEED LNK BHARAT SINGH GOVT SR SEC S DAMDAMA 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 -3131050 1470665.34 -26.50 1080939.02 Ten Lakh Eighty Thousand Nine Hundred and Thirty Nine
2.00 KANSANA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3131003 1470665.34 -26.11 1086674.62 Ten Lakh Eighty Six Thousand Six Hundred and Seventy Four
3.00 SAGAR AND COMPANY (GSTN-NA) BID ID -3133819 1470665.34 -22.32 1142412.84 Eleven Lakh Fourty Two Thousand Four Hundred and Tweleve
4.00 SHRI RADHA RANI CONTRACTOR (GSTN-NA) BID ID -3132578 1470665.34 -31.12 1012994.29 Ten Lakh Tweleve Thousand Nine Hundred and Ninty Four
Lowest Amount Quoted BY: SHRI RADHA RANI CONTRACTOR(1012994.29)
BOQ Summary Details Tender Title: Major Repair Works under State Budget Head School in SHAHEED LNK BHARAT SINGH GOVT SR SEC S DAMDAMA BAYANA Block BAYANA Tender ID: 2025_RCSCE_457233_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RADHA RANI CONTRACTOR (BID ID -3132578) 1012994.29 L1
2 ADARSH ENTERPRISES (BID ID -3131050) 1080939.02 L2
3 KANSANA CONSTRUCTION COMPANY (BID ID -3131003) 1086674.62 L3
4 SAGAR AND COMPANY (BID ID -3133819) 1142412.84 L4
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