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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.4 LAdmitted-Finance | -25.99% | ₹4.4 L | L1 | Admitted-Finance |
| 2 | L2₹4.5 LAdmitted-Finance 21 A MALVIYA NAGAR AIR FORCE AREA JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | -23.00% | ₹4.5 L | L2 | Admitted-Finance |
| 3 | L3₹4.6 LAdmitted-Finance | -22.53% | ₹4.6 L | L3 | Admitted-Finance |
| 4 | L4₹4.9 LAdmitted-Finance | -16.51% | ₹4.9 L | L4 | Admitted-Finance |
| 5 | L5₹5.0 LAdmitted-Finance | -14.99% | ₹5.0 L | L5 | Admitted-Finance |
Updated dates
Tender Value
₹5.9 L
EMD Value
₹11,780
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 NANDWAN BLOCK - LADNUN DISTRICT - DEEDWANA - KUCHAMAN UNDER STATE BUDGET HEAD NIT S. NO. 718
2025_RCSCE_510146_20
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
₹11,780
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 08:24 PM Tender Title: MAJOR REPAIR WORK AT GUPS NANDWAN BLOCK - LADNUN DISTRICT - DEEDWANA - KUCHAMAN UNDER STATE BUDGET HEAD NIT S. NO. 718 Tender ID: 2025_RCSCE_510146_20
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT CO-ORDINATOR SMSA, NAGAUR
Name of Work: MAJOR REPAIR WORK AT GUPS NANDWAN BLOCK - LADNUN DISTRICT - DEEDWANA - KUCHAMAN UNDER STATE BUDGET HEAD NIT S. NO. 718
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 CHOUDHARY CONSTRUCTION COMPANY (GSTN-NA) BID ID -3360788 588125.89 -23.00 452856.94 Four Lakh Fifty Two Thousand Eight Hundred and Fifty Six
2.00 SHRI RADHE RADHE ENTERPRISES (GSTN-NA) BID ID -3362306 588125.89 -25.99 435271.97 Four Lakh Thirty Five Thousand Two Hundred and Seventy One
3.00 SHRI YADE ENTERPRISES (GSTN-NA) BID ID -3376515 588125.89 -16.51 491026.31 Four Lakh Ninty One Thousand Twenty Six
4.00 GURU KRIPA PLYWOOD & BUILDING MATERIAL (GSTN-NA) BID ID -3363332 588125.89 -11.99 517609.60 Five Lakh Seventeen Thousand Six Hundred and Nine
5.00 M/s Gawariya Contractor (GSTN-NA) BID ID -3362390 588125.89 -14.99 499965.82 Four Lakh Ninty Nine Thousand Nine Hundred and Sixty Five
6.00 M/s Baba Construction Company (GSTN-NA) BID ID -3360485 588125.89 -22.53 455621.13 Four Lakh Fifty Five Thousand Six Hundred and Twenty One
7.00 BHAWNA PROJECTS (GSTN-NA) BID ID -3362333 588125.89 7.61 632882.27 Six Lakh Thirty Two Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: SHRI RADHE RADHE ENTERPRISES(435271.97)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GUPS NANDWAN BLOCK - LADNUN DISTRICT - DEEDWANA - KUCHAMAN UNDER STATE BUDGET HEAD NIT S. NO. 718 Tender ID: 2025_RCSCE_510146_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RADHE RADHE ENTERPRISES (BID ID -3362306) 435271.97 L1
2 CHOUDHARY CONSTRUCTION COMPANY (BID ID -3360788) 452856.94 L2
3 M/s Baba Construction Company (BID ID -3360485) 455621.13 L3
4 SHRI YADE ENTERPRISES (BID ID -3376515) 491026.31 L4
5 M/s Gawariya Contractor (BID ID -3362390) 499965.82 L5
6 GURU KRIPA PLYWOOD & BUILDING MATERIAL (BID ID -3363332) 517609.60 L6
7 BHAWNA PROJECTS (BID ID -3362333) 632882.27 L7
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