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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.5 LAdmitted-Finance | -25.00% | ₹6.5 L | L1 | Admitted-Finance |
| 2 | L2₹6.8 LAdmitted-Finance | -21.40% | ₹6.8 L | L2 | Admitted-Finance |
| 3 | L3₹6.8 LAdmitted-Finance | -21.00% | ₹6.8 L | L3 | Admitted-Finance |
| 4 | L4₹6.9 LAdmitted-Finance WARD NO 09 VPO CHHAPOLI UDAIPURWATI JHUNJHUNU RAJASTHAN 333302 | JHUNJHUNU | RAJASTHAN | 333302 | -19.91% | ₹6.9 L | L4 | Admitted-Finance |
| 5 | L5₹7.1 LAdmitted-Finance | -17.25% | ₹7.1 L | L5 | Admitted-Finance |
Updated dates
Tender Value
₹8.6 L
EMD Value
₹17,260
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 GUPS PARASARA BLOCK - MUNDWA DISTRICT - NAGAUR UNDER STATE BUDGET HEAD NIT S. NO. 1401
2025_RCSCE_510146_87
E-NIT 10 (CIVIL) / 2025-26 NAGAUR
Open Tender
Civil Works
Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
DPC SSA NAGAUR / MD RISL JAIPUR
₹17,260
19 Jan 2026
3 Nov 2025
25 Nov 2025
3 Nov 2025
24 Nov 2025
3 Nov 2025
eProcurement System Government of Rajasthan Created By: Ramniwas Bishnoi Created Date/Time: 19-Jan-2026 07:13 PM Tender Title: MAJOR REPAIR WORK AT GUPS PARASARA BLOCK - MUNDWA DISTRICT - NAGAUR UNDER STATE BUDGET HEAD NIT S. NO. 1401 Tender ID: 2025_RCSCE_510146_87
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT CO-ORDINATOR SMSA, NAGAUR
Name of Work: MAJOR REPAIR WORK AT GUPS PARASARA BLOCK - MUNDWA DISTRICT - NAGAUR UNDER STATE BUDGET HEAD NIT S. NO. 1401
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 Shri Devnarayan Enterprises (GSTN-08AQTPJ6338B1ZN) BID ID -3362640 862699.52 -21.40 678081.82 Six Lakh Seventy Eight Thousand Eighty One
2.00 RS TENDER HUB DEVELOPERS (GSTN-NA) BID ID -3363239 862699.52 -21.00 681532.62 Six Lakh Eighty One Thousand Five Hundred and Thirty Two
3.00 M/s Ajit Sukhdev Construction Co., (GSTN-NA) BID ID -3361842 862699.52 -25.00 647024.64 Six Lakh Fourty Seven Thousand Twenty Four
4.00 SAROJ FIRODA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3361329 862699.52 -17.25 713883.85 Seven Lakh Thirteen Thousand Eight Hundred and Eighty Three
5.00 SHRI BHOMIYAJI CONSTRUCTION (GSTN-NA) BID ID -3359400 862699.52 -15.71 727169.43 Seven Lakh Twenty Seven Thousand One Hundred and Sixty Nine
6.00 M/S SHREE SHYAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3362922 862699.52 -19.91 690936.05 Six Lakh Ninty Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: M/s Ajit Sukhdev Construction Co.,(647024.64)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GUPS PARASARA BLOCK - MUNDWA DISTRICT - NAGAUR UNDER STATE BUDGET HEAD NIT S. NO. 1401 Tender ID: 2025_RCSCE_510146_87
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ajit Sukhdev Construction Co., (BID ID -3361842) 647024.64 L1
2 M/s Shri Devnarayan Enterprises (BID ID -3362640) 678081.82 L2
3 RS TENDER HUB DEVELOPERS (BID ID -3363239) 681532.62 L3
4 M/S SHREE SHYAM CONSTRUCTION COMPANY (BID ID -3362922) 690936.05 L4
5 SAROJ FIRODA CONSTRUCTION COMPANY (BID ID -3361329) 713883.85 L5
6 SHRI BHOMIYAJI CONSTRUCTION (BID ID -3359400) 727169.43 L6
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