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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.8 LAdmitted-Finance | -9.99% | ₹8.8 L | L1 | Admitted-Finance |
| 2 | L2₹8.9 LAdmitted-Finance | -9.01% | ₹8.9 L | L2 | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,620
Closing Date
24 Nov 2025, 6:00 pmClosed
SPD
RCSCE JAIPUR
MAJOR REPAIR WORK AT GOVT. UPPER PRIMARY SCHOOL DHANI PUNCHHLAWALI BLOCK -NEEM KA THANA DIST-SIKAR
2025_RCSCE_512058_29
NIT 10 (CIVIL) 2025-26 SMSA SIKAR
Open Tender
Civil Works
90 days
DHANI PUNCHHLAWALI BLOCK -NEEM KA THANA DIST-SIKAR
REGISTRED FIRM
2 documents required · 2 mandatory
₹1,000
Yes
ADPC
₹19,620
11 Dec 2025
10 Nov 2025
25 Nov 2025
10 Nov 2025
24 Nov 2025
10 Nov 2025
eProcurement System Government of Rajasthan Created By: Bhawani Singh Shekhawat Created Date/Time: 11-Dec-2025 12:20 PM Tender Title: MAJOR REPAIR WORK AT GOVT. UPPER PRIMARY SCHOOL DHANI PUNCHHLAWALI BLOCK -NEEM KA THANA DIST-SIKAR Tender ID: 2025_RCSCE_512058_29
Tender Inviting Authority: Rajasthan School Shiksha Parishad Jaipur.
Name of Work : STATE BUDGET 2025-26 MAJOR REPAIR WORK AT GOVT. UPPER PRIMARY SCHOOL DHANI PUNCHHLAWALI, BLOCK-NEEM KA THANA, DIST-SIKAR
Contract No: NIT-10 (CIVIL)2025-26
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 NATWARIYA CONTRACTORS (GSTN-08AFGPL6153G1ZE) BID ID -3360634 980994.12 -9.01 892606.55 Eight Lakh Ninty Two Thousand Six Hundred and Six
2.00 m/s suresh kumar thekedar (GSTN-08BPQPS8324P1ZR) BID ID -3376160 980994.12 -9.99 882992.81 Eight Lakh Eighty Two Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: m/s suresh kumar thekedar(882992.81)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GOVT. UPPER PRIMARY SCHOOL DHANI PUNCHHLAWALI BLOCK -NEEM KA THANA DIST-SIKAR Tender ID: 2025_RCSCE_512058_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s suresh kumar thekedar (BID ID -3376160) 882992.81 L1
2 M/S NATWARIYA CONTRACTORS (BID ID -3360634) 892606.55 L2
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