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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.7 LAdmitted-Finance | -15.00% | ₹6.7 L | L1 | Admitted-Finance |
| 2 | L2₹6.9 LAdmitted-Finance | -12.21% | ₹6.9 L | L2 | Admitted-Finance |
Tender Value
₹7.8 L
EMD Value
₹15,700
Closing Date
24 Nov 2025, 6:00 pmClosed
DPC SMSA ALWAR
OPP. SMD SCHOOL ALWAR
CONSTRUCTION OF MAJOR REPAIR WORK AT GOVT. UPS IMRATI KA BAS BLOCK KATHUMAR
2025_RCSCE_513057_1
NIT 10 CIVIL/2025-26 (IMARTI KA BAS) ALWAR
Open Tender
Civil Works
60 days
ALWAR RAJASTHAN
GST REG. VALID CONTRACTOR REG. EMD AND TENDERE FEE PROCESSING FEE DD ETC.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA ALWAR AND MD RISL JAIPUR
₹15,700
13 Dec 2025
14 Nov 2025
25 Nov 2025
14 Nov 2025
24 Nov 2025
14 Nov 2025
eProcurement System Government of Rajasthan Created By: Manish Kumar Sharma Created Date/Time: 13-Dec-2025 07:04 PM Tender Title: CONSTRUCTION OF MAJOR REPAIR WORK AT GOVT. UPS IMRATI KA BAS BLOCK KATHUMAR Tender ID: 2025_RCSCE_513057_1
Tender Inviting Authority: RAJASTHAN SCHOOL SHIKSHA PARISAD, JAIPUR
Name of Work: CONSTRUCTION OF MAJOR REPAIR WORK AT GOVT. UPS IMARTI KA BAS BLOCK KATHUMAR
Contract No: 0144-2704059
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 Sahun Khan (GSTN-08CITPK6676B1ZR) BID ID -3377349 784080.66 -15.00 666468.56 Six Lakh Sixty Six Thousand Four Hundred and Sixty Eight
2.00 RJ GROUP INFRASOLUTIONS (GSTN-NA) BID ID -3375203 784080.66 -12.21 688344.41 Six Lakh Eighty Eight Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: M/s Sahun Khan(666468.56)
BOQ Summary Details Tender Title: CONSTRUCTION OF MAJOR REPAIR WORK AT GOVT. UPS IMRATI KA BAS BLOCK KATHUMAR Tender ID: 2025_RCSCE_513057_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sahun Khan (BID ID -3377349) 666468.56 L1
2 RJ GROUP INFRASOLUTIONS (BID ID -3375203) 688344.41 L2
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