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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.7 LAdmitted-Finance | -28.11% | ₹12.7 L | L1 | Admitted-Finance |
| 2 | L2₹13.0 L+₹34,946.34 (2.75%)Admitted-Finance AMENA JABARAPUR MAJRE BINDKI FATEHPUR | BINDKI | FATEHPUR | UTTAR PRADESH | -26.13% | ₹13.0 L+₹34,946.34 (2.75%) | L2 | Admitted-Finance |
| 3 | L3₹13.2 L+₹52,772.51 (4.16%)Admitted-Finance | -25.12% | ₹13.2 L+₹52,772.51 (4.16%) | L3 | Admitted-Finance |
| 4 | L4₹13.2 L+₹53,654.99 (4.23%)Admitted-Finance | -25.07% | ₹13.2 L+₹53,654.99 (4.23%) | L4 | Admitted-Finance |
| 5 | L5₹13.9 L+₹1.2 L (9.60%)Admitted-Finance 1 ETAWAH NEVIL ROAD ETAWAH ETAWAH UTTAR PRADESH 206001 | ETAWAH | UTTAR PRADESH | 206001 | -21.21% | ₹13.9 L+₹1.2 L (9.60%) | L5 | Admitted-Finance |
Tender Value
₹17.6 L
EMD Value
₹35,300
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 GOVT.SEN.SEC. AKHEGHAR Block Nadbai
2025_RCSCE_511440_16
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
₹35,300
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 07:49 PM Tender Title: Major Repair Works under State Budget Head School in GOVT.SEN.SEC. AKHEGHAR Block Nadbai Tender ID: 2025_RCSCE_511440_16
Tender Inviting Authority: Office of A.D.P.C. SMSA Bharatpur
Name of Work: Major Repair Works under State Budget Head School in GOVT.SEN.SEC. AKHEGHAR Block Nadbai
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AGRAWAL AND COMPANY (GSTN-NA) BID ID -3358876 1764966.62 -21.21 1390617.20 Thirteen Lakh Ninty Thousand Six Hundred and Seventeen
2.00 KUMHERIYA PROJECTS PRIVATE LIMITED (GSTN-NA) BID ID -3362296 1764966.62 -25.12 1321607.01 Thirteen Lakh Twenty One Thousand Six Hundred and Seven
3.00 Asha Construction And Suppliers (GSTN-NA) BID ID -3377384 1764966.62 -26.13 1303780.84 Thirteen Lakh Three Thousand Seven Hundred and Eighty
4.00 PRERNA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3360756 1764966.62 -28.11 1268834.50 Tweleve Lakh Sixty Eight Thousand Eight Hundred and Thirty Four
5.00 MAHAKAL ENTERPRISES (GSTN-NA) BID ID -3361895 1764966.62 -25.07 1322489.49 Thirteen Lakh Twenty Two Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: PRERNA CONSTRUCTION COMPANY(1268834.50)
BOQ Summary Details Tender Title: Major Repair Works under State Budget Head School in GOVT.SEN.SEC. AKHEGHAR Block Nadbai Tender ID: 2025_RCSCE_511440_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRERNA CONSTRUCTION COMPANY (BID ID -3360756) 1268834.50 L1
2 Asha Construction And Suppliers (BID ID -3377384) 1303780.84 L2
3 KUMHERIYA PROJECTS PRIVATE LIMITED (BID ID -3362296) 1321607.01 L3
4 MAHAKAL ENTERPRISES (BID ID -3361895) 1322489.49 L4
5 AGRAWAL AND COMPANY (BID ID -3358876) 1390617.20 L5
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