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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.8 LAdmitted-Finance | -9.92% | ₹8.8 L | L1 | Admitted-Finance |
| 2 | L2₹9.3 LAdmitted-Finance | -5.25% | ₹9.3 L | L2 | Admitted-Finance |
| 3 | L3₹9.8 LAdmitted-Finance | -0.11% | ₹9.8 L | L3 | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,600
Closing Date
25 Dec 2025, 6:00 pmClosed
ADPC
SAMAGRA SHIKSHA JHUNJHUNU
Major Repair work At Nawalgarh Packge-03 (Ghoriwara Khurd-108, Sangasi-115, Jejusar-149, Devgaon Nua-151, Duduion Ki Dhani, Sotwara-159, Sotwara 160, Kairu-125, Lakh Ki Dhani -193, Doomara-154) Block - Nawalgarh DIST.-Jhunjhunu
2025_RCSCE_521617_17
NIT NUMBER -02 (CIVIL) 2025-26 SAMAGRA SHIKSHA JHUNJHUNU
Open Tender
Civil Works
90 days
Nawalgarh DIST.-Jhunjhunu
AS PER NIT
2 documents required · 2 mandatory
₹1,000
AS PER NIT
₹19,600
14 Jan 2026
19 Dec 2025
26 Dec 2025
19 Dec 2025
25 Dec 2025
19 Dec 2025
eProcurement System Government of Rajasthan Created By: Gautam Daria Created Date/Time: 14-Jan-2026 09:55 AM Tender Title: Major Repair work At Nawalgarh Packge-03 (Ghoriwara Khurd-108, Sangasi-115, Jejusar-149, Devgaon Nua-151, Duduion Ki Dhani, Sotwara-159, Sotwara 160, Kairu-125, Lakh Ki Dhani -193, Doomara-154) Block - Nawalgarh DIST.-Jhunjhunu Tender ID: 2025_RCSCE_521617_17
Tender Inviting Authority: AD. DISTRICT PROJECT COORDINATOR SMSA JHUNJHUNU
Name of Work: Repair Work at Nawalgarh Aanganbari Packge-03 (Ghoriwara Khurd-108, Sangasi-115, Jejusar-149, Devgaon Nua-151, Duduion Ki Dhani, Sotwara-159, Sotwara 160, Kairu-125, Lakh Ki Dhani -193, Doomara-154) BLOCK-Nawalgarh, DIST-JHUNJHUNU
Contract No: NIT 02(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 LAKSHYA CONSTRUCTION COMPANY (GSTN-08GNVPK0324R1ZS) BID ID -3406593 980329.98 -.11 979251.62 Nine Lakh Seventy Nine Thousand Two Hundred and Fifty One
2.00 Sammdhra Enterprises (GSTN-NA) BID ID -3407202 980329.98 -9.92 883081.25 Eight Lakh Eighty Three Thousand Eighty One
3.00 VINAYAK CONSTRUCTIONS (GSTN-NA) BID ID -3407002 980329.98 -5.25 928862.66 Nine Lakh Twenty Eight Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: Sammdhra Enterprises(883081.25)
BOQ Summary Details Tender Title: Major Repair work At Nawalgarh Packge-03 (Ghoriwara Khurd-108, Sangasi-115, Jejusar-149, Devgaon Nua-151, Duduion Ki Dhani, Sotwara-159, Sotwara 160, Kairu-125, Lakh Ki Dhani -193, Doomara-154) Block - Nawalgarh DIST.-Jhunjhunu Tender ID: 2025_RCSCE_521617_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sammdhra Enterprises (BID ID -3407202) 883081.25 L1
2 VINAYAK CONSTRUCTIONS (BID ID -3407002) 928862.66 L2
3 LAKSHYA CONSTRUCTION COMPANY (BID ID -3406593) 979251.62 L3
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