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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.3 LAdmitted-Finance | -17.11% | ₹7.3 L | L1 | Admitted-Finance |
| 2 | L2₹7.5 LAdmitted-Finance | -14.99% | ₹7.5 L | L2 | Admitted-Finance |
| 3 | L2₹7.5 LAdmitted-Finance | -14.99% | ₹7.5 L | L2 | Admitted-Finance |
| 4 | L3₹7.7 LAdmitted-Finance | -13.22% | ₹7.7 L | L3 | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Updated dates
Tender Value
₹8.8 L
EMD Value
₹17,660
Closing Date
24 Nov 2025, 6:00 pmClosed
STATE PROJECT DIRECTOR
RAJASTHAN SCHOOL SIKSHA PARISAD, G.F., BLOCK -6, DR. S. RADHA KRISHNAN SIKSHA SANKUL JAIPUR
MAJOR REPAIR WORK AT GHSS LOROLI KALAN BLOCK - DEEDWANA DISTRICT - DEEDWANA - KUCHAMAN UNDER STATE BUDGET HEAD NIT S. NO. 700
2025_RCSCE_510146_2
E-NIT 10 (CIVIL) / 2025-26 NAGAUR
Open Tender
Civil Works
NAGAUR / DEEDWANA - KUCHAMAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
DPC SSA NAGAUR / MD RISL JAIPUR
₹17,660
13 Jan 2026
31 Oct 2025
25 Nov 2025
31 Oct 2025
24 Nov 2025
31 Oct 2025
eProcurement System Government of Rajasthan Created By: Ramniwas Bishnoi Created Date/Time: 13-Jan-2026 07:04 PM Tender Title: MAJOR REPAIR WORK AT GHSS LOROLI KALAN BLOCK - DEEDWANA DISTRICT - DEEDWANA - KUCHAMAN UNDER STATE BUDGET HEAD NIT S. NO. 700 Tender ID: 2025_RCSCE_510146_2
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT CO-ORDINATOR SMSA, NAGAUR
Name of Work: MAJOR REPAIR WORK AT GHSS LOROLI KALAN BLOCK - DEEDWANA DISTRICT - DEEDWANA - KUCHAMAN UNDER STATE BUDGET HEAD NIT S. NO. 700
Contract No: Rate are Based on Integrated Building BSR PWD - 2022. & Electrical BSR 2022 Jaipur.
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 Gawariya Contractor (GSTN-NA) BID ID -3362101 882317.54 -14.99 750058.14 Seven Lakh Fifty Thousand Fifty Eight
2.00 SHRI RADHE RADHE ENTERPRISES (GSTN-NA) BID ID -3363179 882317.54 -17.11 731353.01 Seven Lakh Thirty One Thousand Three Hundred and Fifty Three
3.00 M/S JV CONSTRUCTION (GSTN-NA) BID ID -3357880 882317.54 -14.99 750058.14 Seven Lakh Fifty Thousand Fifty Eight
4.00 SHRI YADE ENTERPRISES (GSTN-NA) BID ID -3376687 882317.54 -13.22 765675.16 Seven Lakh Sixty Five Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: SHRI RADHE RADHE ENTERPRISES(731353.01)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GHSS LOROLI KALAN BLOCK - DEEDWANA DISTRICT - DEEDWANA - KUCHAMAN UNDER STATE BUDGET HEAD NIT S. NO. 700 Tender ID: 2025_RCSCE_510146_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RADHE RADHE ENTERPRISES (BID ID -3363179) 731353.01 L1
2 M/S JV CONSTRUCTION (BID ID -3357880) 750058.14 L2
3 M/s Gawariya Contractor (BID ID -3362101) 750058.14 L2
4 SHRI YADE ENTERPRISES (BID ID -3376687) 765675.16 L3
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